A bill payment receipt from ICICI Bank shows a successful payment of Rs. 4308 to Mahanagar Gas Limited made by RNA BUILDERS through mobile banking. The payment was made on September 20, 2023 at 6:56 PM to settle a bill that was due on July 27, 2023. The receipt includes the transaction reference ID, payment details, biller information, amounts paid, status, and contact information for any issues or concerns.
A bill payment receipt from ICICI Bank shows a successful payment of Rs. 4308 to Mahanagar Gas Limited made by RNA BUILDERS through mobile banking. The payment was made on September 20, 2023 at 6:56 PM to settle a bill that was due on July 27, 2023. The receipt includes the transaction reference ID, payment details, biller information, amounts paid, status, and contact information for any issues or concerns.
A bill payment receipt from ICICI Bank shows a successful payment of Rs. 4308 to Mahanagar Gas Limited made by RNA BUILDERS through mobile banking. The payment was made on September 20, 2023 at 6:56 PM to settle a bill that was due on July 27, 2023. The receipt includes the transaction reference ID, payment details, biller information, amounts paid, status, and contact information for any issues or concerns.
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