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    Uttarakhand Power Corporation Ltd. issued a bill payment receipt to Jitendra Tyagi on January 8, 2023 for Rs. 2915 at their ROORKEE_SD-I office. The receipt acknowledges full payment of total dues of Rs. 2915 through credit/debit card for account number 40106452972 and service connection number 6820227113267, with no outstanding amounts remaining for energy charge, electricity duty, surcharge, or TCS.

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    Uttarakhand Power Corporation Ltd. issued a bill payment receipt to Jitendra Tyagi on January 8, 2023 for Rs. 2915 at their ROORKEE_SD-I office. The receipt acknowledges full payment of total dues of Rs. 2915 through credit/debit card for account number 40106452972 and service connection number 6820227113267, with no outstanding amounts remaining for energy charge, electricity duty, surcharge, or TCS.

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    © All Rights Reserved
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    10 views1 page

    Payment History

    Uploaded by

    asfdSFDSFGE
    Uttarakhand Power Corporation Ltd. issued a bill payment receipt to Jitendra Tyagi on January 8, 2023 for Rs. 2915 at their ROORKEE_SD-I office. The receipt acknowledges full payment of total dues of Rs. 2915 through credit/debit card for account number 40106452972 and service connection number 6820227113267, with no outstanding amounts remaining for energy charge, electricity duty, surcharge, or TCS.

    Copyright:

    © All Rights Reserved
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    of 1

    Uttarakhand Power Corporation Ltd.

    Bill Payment Receipt

    Gateway
    Receipt No Office Name Payment Date
    Transaction id
    13517080123WS0
    112761557974 ROORKEE_SD-I 08-Jan-2023
    00088

    Service Connection No / Account No : 6820227113267 /


    40106452972
    Name of Consumer (Mr/Ms/M/s) JITENDRA TYAGI
    Total Dues 2915.00
    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 2915.00
    (Rupees Two Nine One Five Only)

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