12/14/2018

BILL PAYMENT
(PAYMENT MADE THROUGH INTERNET)
MPONLINE KIOSK ID. - Label
REFERENCE NO. - 18121411143216518950 REFERENCE DATE - 12/14/2018 1:29:11 PM
CONSUMER NAME - MAYANK GUGALIYA
CONSUMER ADDRESS - J S GUGALIYA SUDHAR NYAS,COLONY LIG-52,.,KATNI 2
PARTICULARS OF BILL
S.NO IVRS ID BILL MONTH BILL ISSUE DATE BILL AMOUNT TOTAL AMOUNT
(Bill Amount+Portal Charge)

1 1402182000 /2 - 11/1 02/12/2018 1027.00 1027.00

PARTICULARS OF PAYMENT
S.NO MODE INSTRUMENT NO. PAYMENT DATE & TIME AMOUNT PAID
1 E-WALLET 18121411143216518950 12/14/2018 1:29:11 PM 1027.00
TOTAL AMOUNT PAID IN FIGURES 1027.00
TOTAL AMOUNT PAID IN WORDS -
Disclaimer: “For bill amount of above Rs. 5000, Consumer will pay service charges of Rs. 10 per transactions + Applicable Tax. For New Connection
Service Charge & other online service charges, consumers will pay service charges of Rs. 20/30/50 per transactions + Applicable Tax”

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