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Payment Confirmation Slip

CA Number 060028706525

Consumer Name Mr. SANDEEP KUMAR

Payment Date 2/17/2023

Channel/MOP Billdesk/Credit or Debit Card

Payment Amount 95230.00

Amount in W ords Rupees Ninety Five thousand Tw o hundred Thirty

Document Number 008061184686

Print Date/Time 2/22/2023

Check Code 36704

Online payment reaches TATA Pow er-DDL through various channels after verification. Therefore, status of your payment w ill be reflected in TATA Pow er-DDL w ithin 2 Hours

Unauthorized and part payment are subject to disconnection as per TATA Pow er-DDL policies and electricity Act, 2003

If you have any queries regarding your payment, please contact us on 19124 or mail at customercare@tatapow er-ddl.com

For view ing the Online Transaction History kindly register yourself on our w ebsite w w w .tatapow er-ddl.com

Note: Chq / D.D. pymnt is subject to realisation.

© Copyright: Tata Pow er Delhi Distribution Limited

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