MANIPUR STATE POWER DISTRIBUTION COMPANY LIMITED

Post-paid bill payment receipt

Bill Id : 259569
Consumer Id : 48832467
Consumer Name : KONSAM MEGHACHANDRA
Address : MOIRANGPUREL AWANG LEIKAI
MSPDCL Division : Imphal Electrical Division IV(ied4)
MSPDCL Sub-Division : Lamlai(lml)
Bill Date : 20/02/2023
Due Date : 12/03/2023
Payment mode : Prepaid Adjustment
Payment ref no : PAYTM20460862451
Payment Date : 28/02/2023
Amount Paid : Rs.100.00/-
Balance Amount Payable before Due-date : Rs.1,500.00/-
Balance Amount Payable After Due-date : Rs.1,500.00/-
Thanking you,
MSPDCL

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