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Dear customer, This is information for transaction Your Payment is successful The details is given below. BILL NO: 2503941295 SUBS NO: 2053330044 TEL NO: 25458962 Payment Date: 06-06-2013 14:32:45 TRANSACTION NO: 5090386633 AMOUNT PAID: 00000757.00 BILL DATE: 5/8/2013

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Get Your Electronic Receipt after two working days of making payment.Thank You
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billalert.mtnl.net.in/pgwBill/DisplayMess.asp?Message=Completed successfully.&flag=0300&telno=25458962&subsno=2053330044&billno=2503941295&a

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