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  • Electricity Bill Payment - SPDCL: T1566329285 Padakandla Satayanarayana 632-6322400003402

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    Balu C Shekar
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    Padakandla Satayanarayana paid an electricity bill of Rs. 131 through debit card to avoid disconnection of service on May 16th. The payment was for a bill of Rs. 129 with a service charge of Rs. 2 for their account ending in 3402 in the 5-88/2Beasid Indaian BankCPD vm circle of Krishna district. A transaction ID of T1566329285 was generated for the payment on April 25th at 8:36 PM.

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    current bill.pdf

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    Padakandla Satayanarayana paid an electricity bill of Rs. 131 through debit card to avoid disconnection of service on May 16th. The payment was for a bill of Rs. 129 with a service charge of Rs. 2 for their account ending in 3402 in the 5-88/2Beasid Indaian BankCPD vm circle of Krishna district. A transaction ID of T1566329285 was generated for the payment on April 25th at 8:36 PM.

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    © All Rights Reserved
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    5 views1 page

    Electricity Bill Payment - SPDCL: T1566329285 Padakandla Satayanarayana 632-6322400003402

    Uploaded by

    Balu C Shekar
    Padakandla Satayanarayana paid an electricity bill of Rs. 131 through debit card to avoid disconnection of service on May 16th. The payment was for a bill of Rs. 129 with a service charge of Rs. 2 for their account ending in 3402 in the 5-88/2Beasid Indaian BankCPD vm circle of Krishna district. A transaction ID of T1566329285 was generated for the payment on April 25th at 8:36 PM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    https://secure.aponline.gov.in/CitizenPortal/UserInterface/Citizen/Elect...

    Electricity Bill Payment - SPDCL


    Date :25/4/2015
    Time :8:36 PM

    User Id

    JOSTHNA_A

    Transaction Id :

    T1566329285

    PR No. :

    1514505943

    Cust Name :

    Padakandla
    Satayanarayana

    Service Name :

    Electricity

    Disconn Date:

    16-MAY-2015

    Circle/Area :

    5-88/2Beasid
    Indaian BankCPD
    vm

    ERO-Sc.No:

    632-6322400003402

    Payment Mode
    :

    Debit Card

    ACD.Amount :

    Rs.0

    RC. Amount :

    Rs.0

    Arrear Amount:

    Rs.0

    DistName:

    Krishna

    Bill Amount :

    Rs.129

    Service Charge:

    Rs. 2

    Total Amount :

    Rs.131

    Sd/Print

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    List of Services

    4/25/2015 8:35 PM

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