1108 STRAIN 0 fant Fane z D UNLIS, favs Kal UNITS 5 PUMITS :0 HELUMITS <0 ; eA BILLING e Ly Site 1: (hava HF 31-00 WD SU bya PF tO 39 0 ao FLECTRICI TY UY o® INTEREST ON 11) aw ROU oo ID CUR 0.0 SHRI FALL on OWeR OURS ow ADLISTMENTS on TRE UP (4/6) oot ‘MBSIDY 00 Loss/oain fd SILL AT ws WA OE Mi DesaDate : 08-12-2022 14:12 ‘Transaction ID : 210211140000081 ‘Tansaction Date : 08-12-2022 (Centre Name : Sachivalayam-VIKASNAGARSRIRAMNAGAR.O2 Centre 1D : GSS ‘Consumer No : 1122500405265 ‘Consumer Name : KANKANALA RANYALAKSHMI ‘ll Date 07-12-2022 ‘il Amount : 81.00 Payment made for : GUNTUR Receipt Number :EO7GNB10100398821 " Department Name : Department Name : Central Power Distribution ‘Service Name : CPDCL Bill Payment Conary eabePbaS 81.00 0.00 200 3.00 ‘Amount in Words: Eighty Three Rupees Only ‘dg earner / SR Sode WAT, ONDE MOBS ie WS. RowB sue Berit Seo