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    Azam Khan
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    Mrs. Nafeesa Begam paid Rs. 4750 to Kanpur Electricity Supply Company Limited on November 29, 2019 for her electricity bill. The payment was made through ICICI Gateway and was receipt number 13038291119WS. The payment covered Rs. 4194 in energy charges, Rs. 226.20 in electricity duty, and Rs. 329.80 in other charges with no surcharge amount owing.

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    Payment_History (1)

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    Mrs. Nafeesa Begam paid Rs. 4750 to Kanpur Electricity Supply Company Limited on November 29, 2019 for her electricity bill. The payment was made through ICICI Gateway and was receipt number 13038291119WS. The payment covered Rs. 4194 in energy charges, Rs. 226.20 in electricity duty, and Rs. 329.80 in other charges with no surcharge amount owing.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Payment History

    Uploaded by

    Azam Khan
    Mrs. Nafeesa Begam paid Rs. 4750 to Kanpur Electricity Supply Company Limited on November 29, 2019 for her electricity bill. The payment was made through ICICI Gateway and was receipt number 13038291119WS. The payment covered Rs. 4194 in energy charges, Rs. 226.20 in electricity duty, and Rs. 329.80 in other charges with no surcharge amount owing.

    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
    31177473201911 13038291119WS 29-Nov-2019
    PARAG DAIRY
    2996880 000174 07:25
    Service Connection Number : 31177473
    Name of Consumer (Mr/Ms/M/s) Mrs.Nafeesa Begam
    Total Dues 4750.00
    Recd. Payment Details Mode :ICICI Gateway Payment
    Energy Charge 4194.00
    Electricity Duty 226.20
    Surcharge 0.00
    Others 329.80
    Total Paid 4750.00
    (Rupees Four Seven Five Zero Only)

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