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  • Nanna MESCOM Payment Receipt-2110405DMCL2787-1949541

    Uploaded by

    Lijesh Mathew
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    Ujire Subdivision paid INR 766 for their electricity bill through debit card. The payment was successful with reference number BY02424887. The receipt details the consumer and payment information, including the bill amount due, payment amount, payment mode, and transaction references. The payment was made on July 26, 2023 to Mangalore Electricity Supply Company.

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    Ujire Subdivision paid INR 766 for their electricity bill through debit card. The payment was successful with reference number BY02424887. The receipt details the consumer and payment information, including the bill amount due, payment amount, payment mode, and transaction references. The payment was made on July 26, 2023 to Mangalore Electricity Supply Company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    35 views1 page

    Nanna MESCOM Payment Receipt-2110405DMCL2787-1949541

    Uploaded by

    Lijesh Mathew
    Ujire Subdivision paid INR 766 for their electricity bill through debit card. The payment was successful with reference number BY02424887. The receipt details the consumer and payment information, including the bill amount due, payment amount, payment mode, and transaction references. The payment was made on July 26, 2023 to Mangalore Electricity Supply Company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    PAYMENT RECEIPT

    No: BY02424887
    Date: 26-Jul-2023

    Consumer Details:
    UJIRE SUBDIVISION 9900613290
    OFFICE OF THE ASSISTANT p@p.com
    EXECUTIVE ENGINEER (ELE), O&M
    SUBDIVISION, MESCOM, NEAR POST INR 766.00
    OFFICE, UJIRE-574240.

    Payment Details
    Payment type BILL - Revenue
    RR Number 2110405DMCL2787
    Amount Due / Demanded INR 766.0
    Amount Paid INR 766.00
    Payment Mode Debit Card
    MESCOM transaction reference Number BY02424887
    Billdesk transaction reference Number ZUR31286102458
    Payment status Success
    Remarks Payment successful.
    Payment Date 26-Jul-2023

    "Nanna MESCOM"
    The Joy of Instant Bill Payment

    Note: This receipt is electronically generated and no signature is required.

    Mangalore Electricity Supply Company Limited


    Any queries mail us at: mescommobileapp@gmail.com
    (W holly Ow ned Government of Karnataka Undertaking)
    Corporate Office, MESCOM Bhavana,
    Generated on 26 Jul 2023 12:34:51 PM
    Bejai, Mangaluru – 575004

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