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PSPCL

(pgBillPay.aspx) (pgBillPay.aspx)

 Print Receipt

(Payment Receipt)

Consumer Name M/S NIHAR MITTAL S/O SATNARAI .

Account No. 3002957927

Bill Due Date 28 NOV 2023

Transaction Date 27 NOV 2023

Receipt No. 200582750

Gateway Ref. No. PTM2311277404807

Bill Category MSSP/MS MS CATEGORY DPC FOR TOD

Bill Cycle/Group 08/-1

Sub Division Name SUB DIVISION-(T)-UNIT-2

Amount Paid Rs. 77280/-

Amount in Words Seventy Seven Thousand Two Hundred Eighty Rupees Only

Payment Status Amount is subject to realisation

This is computer generated receipt and requires no signature

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