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Uttarakhand Power Corporation Ltd.

Bill Payment Receipt

Gateway
Receipt No Office Name Payment Date
Transaction id
13469140622WS0
111534944136 KAMLUAGANJA 14-Jun-2022
00084

Service Connection No / Account No : 392E225139153 /


40131461773
Name of Consumer (Mr/Ms/M/s) GOVERDHAN JOSHI
Total Dues 1900.00
Recd. Payment Details Mode :Credit/Debit Card
Energy Charge 0.00
Electricity Duty 0.00
Surcharge 0.00
TCS (Tax collection at Source) 0.0
Others 0.00
Total Paid 1900.00
(Rupees One Nine Zero Zero Only)

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