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    Supriya singh
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    Kanpur Electricity Supply Company issued a bill payment receipt to Smt Phool Sree for service connection number 36131845. The receipt details a payment of Rs. 1093 made through ICICI Gateway on November 18, 2019 at 9:37 AM at the Jajmau office. The payment covers Rs. 878.99 in energy charges, Rs. 52.20 in electricity duty, and Rs. 172.25 in other charges, satisfying the total dues of Rs. 1093.

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    Payment History (2)

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    Kanpur Electricity Supply Company issued a bill payment receipt to Smt Phool Sree for service connection number 36131845. The receipt details a payment of Rs. 1093 made through ICICI Gateway on November 18, 2019 at 9:37 AM at the Jajmau office. The payment covers Rs. 878.99 in energy charges, Rs. 52.20 in electricity duty, and Rs. 172.25 in other charges, satisfying the total dues of Rs. 1093.

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    © All Rights Reserved
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    6 views1 page

    Payment History

    Uploaded by

    Supriya singh
    Kanpur Electricity Supply Company issued a bill payment receipt to Smt Phool Sree for service connection number 36131845. The receipt details a payment of Rs. 1093 made through ICICI Gateway on November 18, 2019 at 9:37 AM at the Jajmau office. The payment covers Rs. 878.99 in energy charges, Rs. 52.20 in electricity duty, and Rs. 172.25 in other charges, satisfying the total dues of Rs. 1093.

    Copyright:

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

    Kanpur Electricity Supply Company Limited.

    Bill Payment Receipt

    Gateway
    Receipt No Office Name Payment Date
    Transaction id
    36131845201911 13036181119WS 18-Nov-2019
    Jajmau
    1886983 000206 09:37
    Service Connection Number : 36131845
    Name of Consumer (Mr/Ms/M/s) Smt Phool Sree
    Total Dues 1093.00
    Recd. Payment Details Mode :ICICI Gateway Payment
    Energy Charge 878.99
    Electricity Duty 52.20
    Surcharge 0.00
    Others 172.25
    Total Paid 1093.00
    (Rupees One Zero Nine Three Only)

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