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  • P S P C L: Unjab Tate Ower Orporation Imted

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    Vikas Goyal
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    This payment receipt from Punjab State Power Corporation Limited confirms that Dilbag Singh paid Rs. 592 for his account number Y63NK711006W, which had a bill due date of April 1, 2019. The transaction date was April 5, 2019 and the payment was made for a domestic service bill under bill category DS. The receipt number is 129365767 and the payment status notes that the amount is subject to realization.

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    This payment receipt from Punjab State Power Corporation Limited confirms that Dilbag Singh paid Rs. 592 for his account number Y63NK711006W, which had a bill due date of April 1, 2019. The transaction date was April 5, 2019 and the payment was made for a domestic service bill under bill category DS. The receipt number is 129365767 and the payment status notes that the amount is subject to realization.

    Copyright:

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

    P S P C L: Unjab Tate Ower Orporation Imted

    Uploaded by

    Vikas Goyal
    This payment receipt from Punjab State Power Corporation Limited confirms that Dilbag Singh paid Rs. 592 for his account number Y63NK711006W, which had a bill due date of April 1, 2019. The transaction date was April 5, 2019 and the payment was made for a domestic service bill under bill category DS. The receipt number is 129365767 and the payment status notes that the amount is subject to realization.

    Copyright:

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

    PUNJAB STATE POWER CORPORATION LIMTED

    (Payment Receipt of Y63NK711006W)

    (Payment Receipt)

    Consumer Name DILBAG SINGH

    Account No. Y63NK711006W

    Bill Due Date 01 APR 2019

    Transaction Date 05 APR 2019

    Receipt No. 129365767

    Gateway Ref. No. BPS1904056354880

    Bill Category DS

    Bill Cycle/Group 1/1

    Sub Division Name FATTAN WALA

    Amount Paid Rs. 592/-

    Amount in Words Five Hundred Ninety Two Rupees Only

    Payment Status Amount is subject to realisation

    This is computer generated receipt and requires no signature

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