This receipt is for an online payment of Rs. 2866 made on September 27, 2021 at 9:56 AM to pay an electricity bill for the month of August 2021. The payment was made by S.P. Paddar with consumer number 811001010776 to clear bill number BDOTS81100101077620210927095412207 under account number 38110002288. The receipt encourages online payments to avail additional digital rebates.
This receipt is for an online payment of Rs. 2866 made on September 27, 2021 at 9:56 AM to pay an electricity bill for the month of August 2021. The payment was made by S.P. Paddar with consumer number 811001010776 to clear bill number BDOTS81100101077620210927095412207 under account number 38110002288. The receipt encourages online payments to avail additional digital rebates.
This receipt is for an online payment of Rs. 2866 made on September 27, 2021 at 9:56 AM to pay an electricity bill for the month of August 2021. The payment was made by S.P. Paddar with consumer number 811001010776 to clear bill number BDOTS81100101077620210927095412207 under account number 38110002288. The receipt encourages online payments to avail additional digital rebates.
Receipt No 137119270921WS010001 Collections Date 27-09-2021 09:56:07
Order ID BDOTS81100101077620210927095412207 Transaction ID WUR20297657083 Consumer No 811001010776 Account NO 38110002288 Consumer Name S.P.PADDAR Bill Month August - 2021 Payment Type ONLINE PAYMENT Category DOMESTIC Amount Paid 2866.00 (In figure) Rupees Two Thousand Eight Hundred Sixty Six Only
This is a computer generated receipt, so signature is not required.
Please pay the electricity Bill Online to avail additional digital rebate