Uttarakhand Power Corporation Ltd.

Bill Payment Receipt

Receipt No Office Name Payment Date

13863101019WS000046 HARIDWAR ROAD 10-Oct-2019 10:39
Service Connection Number : RK22221030434
Name of Consumer (Mr/Ms/M/s) HARIPRAPAN DASS
Total Dues 652.00
Recd. Payment Details Mode :Net Banking
Energy Charge 494.89
Electricity Duty 26.99
Surcharge 0.63
Others 129.48
Total Paid 652.00
(Rupees Six Five Two Only)
* Note : This receipt is only for the information purpose and cant be used for legal purposes