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PSPCL

(pgBillPay.aspx) (pgBillPay.aspx)

 Print Receipt

(Payment Receipt)

Consumer Name MANGAT RAM

Account No. 3000358286

Bill Due Date 16 NOV 2021

Transaction Date 15 NOV 2021

Receipt No. 168233423

Gateway Ref. No. HDF2111156859198

Bill Category NRS/GEN

Bill Cycle/Group 0/

Sub Division Name MALOUT DIVISION

Amount Paid Rs. 1630/-

Amount in Words One Thousand Six Hundred Thirty Rupees Only

Payment Status Amount is subject to realisation

This is computer generated receipt and requires no signature

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