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Online Energy Bill Payment Receipt

Sr. No. / Account ID / Customer Name / Amount(Rs)/


1 1348694000 THE CHIEF OFFICER 2086.0
Total(Rs)/ 2086.0

Payment Ref. No./ 162297738 Acknowledgment No./ QSBI7532216600

Due Date/ 13-MAY-2019 Bill Month/ MAY-2019

Transaction Ref. No./ QSBI7532216600 City/ BHOPAL


Bank Ref. No./ IGAGCTMPU8 Bank Id/ SBI
Transaction Date & Time/ 11-05-2019 14:58:55 Transaction Status/ Success
Payment Type/ Regular Payment Mode/ Online

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