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Payment Receipt

Date : 02-01-2024 13:50

Transaction ID : 112905650000234 Transaction Date : 02-01-2024


Centre Name : Sachivalayam-HULIKAL Centre ID : GSWS
Consumer No : 7521212000458 Consumer Name : P OBANNA
Bill Date :02-12-2023 Bill Amount : 188.00
Payment made for : ANANTHAPUR Receipt Number : E12860100051728
Department Name : Department Name : Southern
Service Name : SPDCL Bill Payment
Power Distribution Company Ltd(SPDCL)
Payment Mode : CASH
Bill Amount : 188.00
Reconnection Charges : 0.00
User Charges : 2.00
ACD : 0.00
Total amount : 190.00
Amount in Words : One Hundred Ninety Rupees Only
Asking Bribe? - Call ACB Toll-free number 14400 / ఎవరైనా లంచం అడిగినా, అవినీతికి పాల్ప డిన ACB టోల్-ఫ్రీ నెంబర్ 14400 కు ఫిర్యా దు చేయండి.

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