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  • MAHADISCOM - Maharashtra State Electricity Distribution Co. LTD

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    Yog Wason
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    A customer with account number 170203878373 and billing unit 4635 successfully paid their electricity bill of 3297 rupees on March 24, 2022 at 11:05 PM. The payment was processed through bank reference number 202244821624775 and was received before the due date of March 24, 2022. The transaction status and reference number are provided for proof of payment.

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    __ MAHADISCOM - Maharashtra State Electricity Distribution Co. Ltd __

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    MAHADISCOM - Maharashtra State Electricity Distribution Co. Ltd

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    A customer with account number 170203878373 and billing unit 4635 successfully paid their electricity bill of 3297 rupees on March 24, 2022 at 11:05 PM. The payment was processed through bank reference number 202244821624775 and was received before the due date of March 24, 2022. The transaction status and reference number are provided for proof of payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views2 pages

    MAHADISCOM - Maharashtra State Electricity Distribution Co. LTD

    Uploaded by

    Yog Wason
    A customer with account number 170203878373 and billing unit 4635 successfully paid their electricity bill of 3297 rupees on March 24, 2022 at 11:05 PM. The payment was processed through bank reference number 202244821624775 and was received before the due date of March 24, 2022. The transaction status and reference number are provided for proof of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    3/24/22, 11:05 PM :: MAHADISCOM - Maharashtra State Electricity Distribution Co.

    Ltd ::

    Transaction details

    Transaction Status Success

    Transaction Reference Number NCWEBA170203878373240320222257351648142978

    Bank Reference Number 202244821624775

    Transaction Date and Time 24-03-2022 23:00:11

    Consumer Number 170203878373

    Billing Unit 4635

    Processing Cycle 0

    Due Date (dd/mm/yyyy) 24/03/2022

    Transaction Amount 3297.00

    Print

    https://www.tpsl-india.in/PaymentGateway/ext/tpslpgmsedcl_retrun.jsp 1/2
    3/24/22, 11:05 PM :: MAHADISCOM - Maharashtra State Electricity Distribution Co. Ltd ::

    https://www.tpsl-india.in/PaymentGateway/ext/tpslpgmsedcl_retrun.jsp 2/2

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