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  • EESL DEPARTMENTnnnm PDF

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    TRINESH SHAMAKURI
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    Shamakuritrines logged in on June 8, 2019 at 5:11:35 PM IST. The receipt is a reprint for a payment of Rs. 760 total made through Paytm on June 8, 2019 at 1:23 PM for a TSSPDCL bill under consumer number A9022423 for P. Rukmini Devi. The transaction ID and bank reference number are provided should any further correspondence be needed regarding the payment.

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    EESL DEPARTMENTnnnm.pdf

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    Shamakuritrines logged in on June 8, 2019 at 5:11:35 PM IST. The receipt is a reprint for a payment of Rs. 760 total made through Paytm on June 8, 2019 at 1:23 PM for a TSSPDCL bill under consumer number A9022423 for P. Rukmini Devi. The transaction ID and bank reference number are provided should any further correspondence be needed regarding the payment.

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    © All Rights Reserved
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    8 views1 page

    EESL DEPARTMENTnnnm PDF

    Uploaded by

    TRINESH SHAMAKURI
    Shamakuritrines logged in on June 8, 2019 at 5:11:35 PM IST. The receipt is a reprint for a payment of Rs. 760 total made through Paytm on June 8, 2019 at 1:23 PM for a TSSPDCL bill under consumer number A9022423 for P. Rukmini Devi. The transaction ID and bank reference number are provided should any further correspondence be needed regarding the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Login ID: shamakuritrines Time: Sat Jun 08 17:11:35 IST 2019

    REPRINT RECEIPT
    Consumer Number : A9022423 Pay Mode : PAYTM
    Consumer Name: P.RUKMINI DEVI
    Transaction Id : 49NET0000020457 Transaction Date : 08-06-2019 13:23
    Login Id : shamakuritrines Bill Amount : 755.0
    User Charges : 5 Total Amount : 760
    Bank Ref No: 0085034429
    Service Name: TSSPDCL
    Amount in Words: Seven Hundred Sixty Only

    The Transaction Id Should be Kept For Further Correspondence..

    Print    REPRINT RECEIPT

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