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  • PSPCL Receipt For Txnid INT2310136813235

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    itie aneja
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    This payment receipt summarizes a Rs. 10,000 advance payment made by Bheem Sain towards his electricity bill. The payment was made on October 13, 2023 to account number 3002987443, and the receipt number is 199161718. The payment status indicates the amount is subject to realization.

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    PSPCL_Receipt_for_txnid_INT2310136813235 (1)

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    This payment receipt summarizes a Rs. 10,000 advance payment made by Bheem Sain towards his electricity bill. The payment was made on October 13, 2023 to account number 3002987443, and the receipt number is 199161718. The payment status indicates the amount is subject to realization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    PSPCL Receipt For Txnid INT2310136813235

    Uploaded by

    itie aneja
    This payment receipt summarizes a Rs. 10,000 advance payment made by Bheem Sain towards his electricity bill. The payment was made on October 13, 2023 to account number 3002987443, and the receipt number is 199161718. The payment status indicates the amount is subject to realization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PSPCL

    (pgBillPay.aspx) (pgBillPay.aspx)

     Print Receipt

    (Payment Receipt)

    Consumer Name BHEEM SAIN

    Account No. 3002987443

    Bill Due Date (ADVANCE PAYMENT)

    Transaction Date 13 OCT 2023

    Receipt No. 199161718

    Gateway Ref. No. ZIC51460083266

    Bill Category NRS

    Bill Cycle/Group 0/8

    Sub Division Name

    Amount Paid Rs. 10000/-

    Amount in Words Ten Thousand Rupees Only

    Payment Status Amount is subject to realisation

    This is computer generated receipt and requires no signature

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