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Online Energy Bill Payment Receipt

Sr. No. /

Account ID /

Customer Name /

Amount(Rs)/

6383374000

MR RAMESHWAR PRASAD SAXENA

2255.0
Total(Rs)/

2255.0

Payment Ref. No./

13455099

Acknowledgment No./

FPNB4291285903

Due Date/

18-FEB-2016

Bill Month/

FEB-2016

Transaction Ref. No./

FPNB4291285903

City/

BHOPAL

Bank Ref. No./

61117352

Bank Id/

PNB

Transaction Date & Time/

13-02-2016 18:11:23

Transaction Status/

Success

Payment Type/

Regular

Payment Mode/

Online

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