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  • Electricity Bill Paid 2016

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    daskhago
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    This receipt is for an online payment made by Rajeev Kumar towards his electricity bill from the mess at the Indian Institute of Technology, Kanpur. The payment of Rs. 2,187 was made on June 9, 2016 for electricity dues from January to March 2016. The online payment was made using the State Bank Collect service and the reference numbers for the transaction are provided.

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    jaska

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    This receipt is for an online payment made by Rajeev Kumar towards his electricity bill from the mess at the Indian Institute of Technology, Kanpur. The payment of Rs. 2,187 was made on June 9, 2016 for electricity dues from January to March 2016. The online payment was made using the State Bank Collect service and the reference numbers for the transaction are provided.

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    © All Rights Reserved
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    7 views1 page

    Electricity Bill Paid 2016

    Uploaded by

    daskhago
    This receipt is for an online payment made by Rajeev Kumar towards his electricity bill from the mess at the Indian Institute of Technology, Kanpur. The payment of Rs. 2,187 was made on June 9, 2016 for electricity dues from January to March 2016. The online payment was made using the State Bank Collect service and the reference numbers for the transaction are provided.

    Copyright:

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

    State Bank of India

    https://www.onlinesbi.com/prelogin/suvidhachal...

    INDIAN INSTITUTE OF TECHNOLOGY, KANPUR


    Date:

    09-Jun-2016

    G T ROAD, KALYANPUR, , KANPUR-208016

    e-Receipt for State Bank Collect Payment


    SBCollect Reference Number

    DU48740398

    Bank Reference Number

    IG0CDHESU2

    Category

    HALL - 7

    ROLL NO.

    Y9105109

    NAME

    Rajeev Kumar

    BLOCK NO.

    B-208

    ROOM NO.

    B-208

    LEDGER FOLIO NO.

    MONTH OF MESS DUES

    Electricity

    YEAR OF MESS DUES

    JAN-MAR

    CURRENT MONTH MESS DUES

    2187

    CURRENT MONTH OTHER DUES

    ARREAR MESS DUES

    ARREAR OTHER DUES

    FINE FOR LATE PAYMENT

    Transaction charge

    0.00

    Total Amount (In Figures)

    2,187.00

    Total Amount (In Words)

    Rupees Two Thousand One Hundred Eighty Seven Only

    Remarks

    electricity_bill_paid

    Notification1
    Notification2

    1 of 1

    Thursday 09 June 2016 01:57 PM

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