PSPCL

 Print Receipt

(Payment Receipt)

Consumer Name AMRIT PAL

Account No. 3005499579

Bill Due Date (ADVANCE PAYMENT)

Transaction Date 21 MAR 2023

Receipt No. 192490845

Gateway Ref. No. YHD41797682411

Bill Category DS

Bill Cycle/Group 0/2

Sub Division Name

Amount Paid Rs. 29000/-

Amount in Words Twenty Nine Thousand

Rupees Only

Payment Status Amount is subject to

realisation

This is computer generated receipt and requires no

signature