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  • Receipt

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    indiracorner01
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    This electricity bill payment receipt is for Mr. Martinho R B Falcao for his monthly bill covering the period of 23 February 2024 to 8 March 2024. The total amount due is 813 rupees, which includes 694 rupees for sale of power, 107 rupees for electricity duty, and 12 rupees for public lighting duty. The payment was successfully made on 14 March 2024 through UPI with a payment reference number of 155193105.

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    Original Title

    receipt (8)

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    This electricity bill payment receipt is for Mr. Martinho R B Falcao for his monthly bill covering the period of 23 February 2024 to 8 March 2024. The total amount due is 813 rupees, which includes 694 rupees for sale of power, 107 rupees for electricity duty, and 12 rupees for public lighting duty. The payment was successfully made on 14 March 2024 through UPI with a payment reference number of 155193105.

    Copyright:

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

    Receipt

    Uploaded by

    indiracorner01
    This electricity bill payment receipt is for Mr. Martinho R B Falcao for his monthly bill covering the period of 23 February 2024 to 8 March 2024. The total amount due is 813 rupees, which includes 694 rupees for sale of power, 107 rupees for electricity duty, and 12 rupees for public lighting duty. The payment was successfully made on 14 March 2024 through UPI with a payment reference number of 155193105.

    Copyright:

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

    ELECTRICITY DEPARTMENT GOVERNMENT OF GOA (Electricity Bill

    Payments)

    PAYMENT SLIP
    Generation Date : 14/03/2024 10:38
    Contract Account No : 60005459106 Mobile No : 919380454357

    EMAIL ID : indiracorner05@gmail.com Bill Category : Electricity

    Name : Mr MARTINHO R B FALCAO Bill No : 010048468561

    Bill Period : Monthly Bill Date : 23-02-2024

    Due Date : 08-03-2024 Old Consumer Key : N/A

    Payment Channel : Internet Bill Amount : 813

    Total Amount : 813 ElectricityDuty : 107

    Public Lighting Duty : 12 saleofpower : 694

    Sub div : 1163 div : XVI MARGAO

    NotificationNumber : 11 Amount : 813.00

    Amount (incl. service charges) : 813

    Payment Date : 14/03/2024

    URN Status Mode of Payment

    155193105 Success UPI

    Please note :
    1.This is a system generated receipt. Hence it does not require signatures.

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