Govt.

of Karnataka BangaloreOne Receipt

B1_Transaction_Number Payment Date Consumer Number Consumer Name Department Services Pay Mode Card Type Authorization Code Batch Number Credit Card Transaction No. Receipt Number Paid Amount Credit Card Charges Total Amount NET001788640 19-05-2012 11204048MSEH52474 K MANOHAR & OTHERS,GPA M/S.SJR BESCOM 2.BESCOM - Payment of Electricity Bills Credit Card VC 065175 20120519 2000594562 214017383753 1252.00 26.00 1278.00