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21/12/2023, 19:08 Transaction Receipt - 9202952

Transaction Receipt for Bill Payment

Transaction Reference ID 9202952

Operator ID TJ0133541256313BF377

Payer Mobile No 9917508282

Payment Mode Cash

Payment Channel AGT

Paschimanchal Vidyut Vitran Nigam


Biller Name Limited (PVVNL)(Postpaid and Smart
Prepaid Meter Recharge)

Due Date 25/12/2023

Customer Name DAVENDRA KUMAR

Customer Mobile 9917508282

Account Number 1774697480

Bill Amount (₹) 32436.0000

Total Amount Paid (₹) 32436.0000

Bill Paid Date & Time 20-12-2023 12:56 PM

Transaction Status Success

Outlet Name BIMA SEWA KENDRA (8750650555)

Thank you for transacting with Paygrt.


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