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  • MSEB B Tower Jan 19

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    Sandeep Gangurde
    5 views1 page
    A payment receipt was generated for a Maharashtra State Electricity Distribution Co. Ltd customer. The summary provides the transaction reference number, bank reference number, date and time of payment, customer number, billing unit, processing cycle, due date, and amount of Rs. 330 that was paid. The customer can print the receipt or make another payment.

    Original Description:

    application for Bill

    Original Title

    MSEB_B_Tower_Jan_19

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    A payment receipt was generated for a Maharashtra State Electricity Distribution Co. Ltd customer. The summary provides the transaction reference number, bank reference number, date and time of payment, customer number, billing unit, processing cycle, due date, and amount of Rs. 330 that was paid. The customer can print the receipt or make another payment.

    Copyright:

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

    MSEB B Tower Jan 19

    Uploaded by

    Sandeep Gangurde
    A payment receipt was generated for a Maharashtra State Electricity Distribution Co. Ltd customer. The summary provides the transaction reference number, bank reference number, date and time of payment, customer number, billing unit, processing cycle, due date, and amount of Rs. 330 that was paid. The customer can print the receipt or make another payment.

    Copyright:

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

    2/7/2019 :: MAHADISCOM - Maharashtra State Electricity Distribution Co.

    Ltd ::

    Thank you.
    Your payment request has been successfully recorded. Please quote your transaction reference number for any queries relating to this request.

    Transaction details
    Transaction Reference Number PHDF7190377385

    Bank Reference Number 190387052953

    Transaction Date and Time 07-02-2019 10:13:22

    Consumer Number 020150336423

    Billing Unit 4169

    Processing Cycle 02

    Due Date (dd/mm/yyyy) 04/02/2019

    Bill Amount 330.00

    Print Make another Payment


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