e-Receipt

DEFENCE SERVICES OFFICERS INS DSOI

Transaction ID : 18032421910971 Date : 26/03/2018

Thank you, Your payment towards DEFENCE

SERVICES OFFICERS INS DSOI amounting to
Rs.3444.10 was successful through DEBIT
CARD paymode.

Payment Details Payer Details

Amount 3410 Member P-3170

Misc 0 ship No

Conveni 28.90 Mobile 9911420

ence No 207
Fee Member Lt Col
GST 5.20 Name Rahul
Jian
Total Bill 3444.10
Amount Email Id rahuljain
72@redi
ffmail.co
m

Address Gurgaon

Purpose SUBSC
Of RIPTIO
Paymen N
t

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