This document is a payment receipt from Dakshin Haryana Bijli Vitran Nigam for an account with the reference number 27584449. It provides instructions for making an online payment of Rs. 14818 via NEFT/RTGS, including the beneficiary name, account number, IFSC code, and terms and conditions. The payment must be made within 7 days for the transaction to be valid.
This document is a payment receipt from Dakshin Haryana Bijli Vitran Nigam for an account with the reference number 27584449. It provides instructions for making an online payment of Rs. 14818 via NEFT/RTGS, including the beneficiary name, account number, IFSC code, and terms and conditions. The payment must be made within 7 days for the transaction to be valid.
This document is a payment receipt from Dakshin Haryana Bijli Vitran Nigam for an account with the reference number 27584449. It provides instructions for making an online payment of Rs. 14818 via NEFT/RTGS, including the beneficiary name, account number, IFSC code, and terms and conditions. The payment must be made within 7 days for the transaction to be valid.
This document is a payment receipt from Dakshin Haryana Bijli Vitran Nigam for an account with the reference number 27584449. It provides instructions for making an online payment of Rs. 14818 via NEFT/RTGS, including the beneficiary name, account number, IFSC code, and terms and conditions. The payment must be made within 7 days for the transaction to be valid.
Vidyut Sadan, Vidyut Nagar, Hisar -125005 Haryana, India Account No 5637550000 Consumer Name B.S.DAGAR Reference ID 27584449 Reference Date 08/10/2017 Pay-Option: Online EFT Amount 14818 NEFT/RTGS Details Bene ciary Dakshin Haryana Bijli Vitran Nigam-Online EFT Name: Bene ciary A/C ZDHBVN27584449 No: Bene ciary IFSC: YESB0CMSNOC Amount: 14818 I/We (sender) have read, understood and accepted the following terms & conditions: 1. NEFT/RTGS should be initiated by using customer to customer bank account transfer [R41 mode only]. In case you are requesting your bank branch to initiate NEFT/RTGS on your behalf, it must be speci cally using R41 mode only. Using any other mode for transfer of funds will be treated as invalid and required services will not be rendered. 2. NEFT/RTGS transfer amount should be an exact match with transaction amount mentioned on this slip (including paisa). Moreover, higher amount can be transferred. 3. Do not round off the transfer amount on lower side, even for the second decimal. Any transaction lower than this challan amount will be automatically rejected. 4. The sender will not initiate multiple NEFT/RTGS by breaking the amount in more than one part. Such EFTs will be treated as invalid transactions and required service will not be delivered. 5. NEFT/RTGS should be initiated from the sender's bank account as any refund/reversal will be credited in the same bank account. 6. It is sender's responsibility to ensure that the bank account is enabled for incoming NEFT/RTGS. 7. A nominal amount may be charged to the sender towards refund processing for invalid transactions / Refunds. 8. This Challan is valid for 7 days only. Any payment made after 7 days will be automatically Rejected. 9. Transaction are allowed only through RTGS/NEFT. 10. No transaction is acceptable through IMPS. 11. the Fifth Character of this IFSC code is “0”( Numeric ZERO). 12. This challan is meant for one time transaction/ uses only. The consumers are advised to download fresh challan for every transaction. Any subsequent NEFT/ RTGS transactions using the details of this challan will automatically liable to be rejected without any claim on DHBVN.