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BILL PAYMENT RECEIPT

Transaction Reference ID IC3132630000000LUC9K


Name of the Customer RNA BUILDERS .
Payment Channel Mobile Banking
Bill Due Date 2023-07-27
Date and Time of Bill Payment 20-09-2023 06:56 PM
Payment Mode Internet Banking
Biller Name Mahanagar Gas Limited
Biller Id MAHA00000MUM01
Registered Mobile No 9869405747
Bill Amount 4308.0
Convenience Fee 0.0
Total Amount 4308.0
Transaction Status Success
CA Number 210000386312
For any issues or concerns please visit our nearest branch or reach out to us at
customer.care@icicibank.com

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