8/31/2017 OLCCS 5.

THE BRIHANMUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING

(OF THE BRIHANMUMBAI MAHANAGAR PALIKA)
Payment Receipt
31-Aug-2017 11:33

Account Number: 452119019

Paid Amount: 1140.00
Paid Date & Time: 31-08-2017 11:33:47
Transaction ID: 367567933
Bill Number: 20170845211901911
Bill Amount: 1140.00
Payment Mode: NET
Mobile Number: 9820175408
Email Address:
Division: 1
Cycle: 10
Ward: 4

This Receipt is System Generated. Do not require signature.

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