Payment Receipt

Date : 13-06-2023 09:40

Transaction ID : 210740330004393 Transaction Date : 13-06-2023

Centre Name : Sachivalayam-SRIRAMPURAM Centre ID : GSWS
Consumer No : 1532470903006759 Consumer Name : CH.VENKANNA
Bill Date : 9-06-2023 Bill Amount : 2480.00
Payment made for : WEST GODAVARI Receipt Number : E76105759745
Service Name : EPDCL Bill Payment Department Name : EPDCL
Payment Mode : CASH
BILL AMOUNT : 2480.00
USER CHRGS : 10.00
Total amount :                                                                         2490.00
Amount in Words : Two Thousand Four Hundred Ninety Rupees Only
Asking Bribe? - Call ACB Toll-free number 14400 / ఎవరైనా లంచం అడిగినా, అవినీతికి పాల్ప డిన ACB టోల్-ఫ్రీ నెంబర్ 14400 కు ఫిర్యా దు చేయండి.