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  • TSNPDCL bll3

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    Raghav Munna
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    The document is a payment receipt from the Northern Power Distribution Company of Telangana Limited (TSNPDCL) for a customer named BODIGA MADAVI. It provides details of the successful payment processing including the transaction reference number, date, service number, circle code, ERO code, and total amount paid of 2634.00 rupees. No disconnection date, current month demand, or arrears are shown, as they are marked NA (not applicable).

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    bill generated

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    The document is a payment receipt from the Northern Power Distribution Company of Telangana Limited (TSNPDCL) for a customer named BODIGA MADAVI. It provides details of the successful payment processing including the transaction reference number, date, service number, circle code, ERO code, and total amount paid of 2634.00 rupees. No disconnection date, current month demand, or arrears are shown, as they are marked NA (not applicable).

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    46 views1 page

    TSNPDCL bll3

    Uploaded by

    Raghav Munna
    The document is a payment receipt from the Northern Power Distribution Company of Telangana Limited (TSNPDCL) for a customer named BODIGA MADAVI. It provides details of the successful payment processing including the transaction reference number, date, service number, circle code, ERO code, and total amount paid of 2634.00 rupees. No disconnection date, current month demand, or arrears are shown, as they are marked NA (not applicable).

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    © All Rights Reserved
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    5/14/2019 TSNPDCL

    The Northern Power Distribution Company of Telangana Limited (TSNPDCL)

    The Northern Power Distribution Company of Telangana Limited (TSNPDCL)

    Thank You !!

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

    Transaction Reference Number : QSBI7540424471

    Transaction Date : 14-05-2019 08:41:39

    Service Number : 10868286

    Circle Code : WGLU

    ERO Code : 2123

    Customer Name : BODIGA MADAVI

    Disconnection date : NA

    Current Month Demand : NA

    Arrer : NA

    ACD Amount : NA

    Total Amount : 2634.00

    Print Make Another Pay

    https://www.billdesk.com/pgidsk/pgmerc/npdcl/NPDCLResponse.jsp 1/1

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