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    Gulnaz Fathima
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    This receipt from Kanpur Electricity Supply Company shows a payment of Rs. 1910 made by Mohd Shafiq on September 16, 2019 for his service connection number 35121485. The payment was made through ICICI Gateway and covers energy charges of Rs. 1544.74, electricity duty of Rs. 88.48, and other charges of Rs. 294.48, with no surcharge amount owing. The total payment matches the total dues owed.

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    This receipt from Kanpur Electricity Supply Company shows a payment of Rs. 1910 made by Mohd Shafiq on September 16, 2019 for his service connection number 35121485. The payment was made through ICICI Gateway and covers energy charges of Rs. 1544.74, electricity duty of Rs. 88.48, and other charges of Rs. 294.48, with no surcharge amount owing. The total payment matches the total dues owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Payment History

    Uploaded by

    Gulnaz Fathima
    This receipt from Kanpur Electricity Supply Company shows a payment of Rs. 1910 made by Mohd Shafiq on September 16, 2019 for his service connection number 35121485. The payment was made through ICICI Gateway and covers energy charges of Rs. 1544.74, electricity duty of Rs. 88.48, and other charges of Rs. 294.48, with no surcharge amount owing. The total payment matches the total dues owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Kanpur Electricity Supply Company Limited.

    Bill Payment Receipt

    Gateway
    Receipt No Office Name Payment Date
    Transaction id
    35121485201909 13035160919WS 16-Sep-2019
    Harris Ganj
    1690643 000262 09:07
    Service Connection Number : 35121485
    Name of Consumer (Mr/Ms/M/s) MOHD SHAFIQ
    Total Dues 1910.00
    Recd. Payment Details Mode :ICICI Gateway Payment
    Energy Charge 1544.74
    Electricity Duty 88.48
    Surcharge 0.00
    Others 294.48
    Total Paid 1910.00
    (Rupees One Nine One Zero Only)

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