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Energy Bill Payment Receipt

IVRS Number 564605515425


Payment Reference Number HGA1P01C0D0236579324
Trasaction Number 204335320442
Consumer Name SMT FOOL KUMARI
Bill Month September, 20
Due Date Oct 26, 2020
Amount Paid(Rs) ₹4177.00
Payment Mode Bill Desk
Transaction Date October 20, 2020
Transaction Status Success
Note: Receipts generated from www.mpez.co.in are valid and does not require physical signature/authorization, the certificate can be
validated online from the website www.mpez.co.in.

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