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  • Associated Sites Quick Bill Payment Bulk Bill Payment Payment History View Bill Lodge A Complaint

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    Sharath Krishnan
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    This bill receipt summarizes a payment made for electricity charges. It lists the reference date and time of payment, account and consumer details, original bill amount of Rs. 1165, and payment details including the mode of payment via net banking, transaction number, bank and branch used. The total amount paid of Rs. 1165 is stated both in figures and words. It confirms the amount will be reflected in the consumer's account within 4 working days.

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    DHBVN.pdf

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    This bill receipt summarizes a payment made for electricity charges. It lists the reference date and time of payment, account and consumer details, original bill amount of Rs. 1165, and payment details including the mode of payment via net banking, transaction number, bank and branch used. The total amount paid of Rs. 1165 is stated both in figures and words. It confirms the amount will be reflected in the consumer's account within 4 working days.

    Copyright:

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

    Associated Sites Quick Bill Payment Bulk Bill Payment Payment History View Bill Lodge A Complaint

    Uploaded by

    Sharath Krishnan
    This bill receipt summarizes a payment made for electricity charges. It lists the reference date and time of payment, account and consumer details, original bill amount of Rs. 1165, and payment details including the mode of payment via net banking, transaction number, bank and branch used. The total amount paid of Rs. 1165 is stated both in figures and words. It confirms the amount will be reflected in the consumer's account within 4 working days.

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

    OFFICIAL LOGIN CONTACT US

    QUICK BILL PAYMENT

    BULK BILL PAYMENT

    PAYMENT HISTORY

    VIEW BILL

    As s oci a ted Si tes

    LODGE A COMPLAINT

    BILL RECEIPT
    (PAYMENT MADE THROUGH INTERNET)
    RECEIPT NO : 3165072

    REFERENCE DATE : 2/18/2015 8:56:38 AM


    Particulars of Bills

    S No

    Transaction No

    Account No

    Consumer Name

    23478997

    G26PS241029

    Sus hi l Kuma r Si ngh

    Original
    Sub Division

    Bill Cycle

    Payable Amount Rs

    1165

    Total Amount Paid

    1165
    Particulars of Payment

    S No

    Mode

    Instrument No

    Instrument Date

    Bank

    Branch

    Amount

    Net Ba nki ng

    BICI3673827182

    2/18/2015 8:57:47 AM

    ICICI Ba nki ng

    NA

    1165.00

    Total Amount Paid (In Figures)

    1165.00

    Total Amount Paid (In Words): ONE THOUSAND ONE HUNDRED SIXTY FIVE ONLY
    Amount Paid To DHBVN Through Bi l l Des k
    This is computer generated receipt and requires no signature
    Save Energy Help Nation
    Bi l l Amount Rs . 1165.00 wi l l be Refl ect i nto Your Account wi thi n 4 Worki ng Da ys .

    Visit us at www.pragyaware.com
    Print

    Webs i te Pol i cy | Pri va cy Pol i cy


    dhbvn.com, All Rights Reserved

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