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BILL PAYMENT RECEIPT

Dear Ms. MAAYA DEVI,


This is the confirmation of bill payment of Rs. 306.80 for consumer account no. 9252240100, payment has been
successfully received on November 19, 2023, 15:41 pm Ref Id C0131345641001423111915405633231540.

TRANSACTION DATE
INVOICE NUMBER CSC REF. NO.
19-11-2023
925542583775 3323154123050055
15:41:07
TRANSACTION REF. ID APPROVAL REF NUM DUE DATE
CS013323000003028716 AB123456 2023-11-25
BILLER
Madhyanchal Vidyut Vitran Nigam BILLER ID TRANSACTION STATUS
Limited (MVVNL)(Postpaid and Smart MADH00000NAT7A Success
Prepaid Meter Recharge)
PAYMENT MODE ACCOUNT NO. BILLER MODE.
Cash 9252240100 ONLINE

Subtotal ₹ 295.00

Max. Allowed Consumer Convenience Fees (including GST) ₹ 11.80

Total ₹ 306.80

Issued by
Sanjeev Kumar
CSC ID : 313456410014

In case of any discrepancy on the bill amount or bill payment update, you may contact the biller
(Madhyanchal Vidyut Vitran Nigam Limited (MVVNL)(Postpaid and Smart Prepaid Meter Recharge)), quoting the
Biller ref no.: AB123456
Your bill will be updated within 3 days from the date of payment received.

Copyright © 2023 CSC e-Governance Services India Limited (https://csc.gov.in). All rights reserved

Computer generated receipt. Receipt validity subject to payment realization.

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