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    Bhuwan Melkani
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    Uttarakhand Power Corporation Ltd. provided a bill payment receipt to K N Pandey for Rs. 1985 on September 10, 2019 for service connection number 392E223120697 from the KAMLUAGANJA office. The receipt details a payment of Rs. 1985 using net banking to clear total dues with no charges for energy, duty, surcharge or others.

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    Bill

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    Uttarakhand Power Corporation Ltd. provided a bill payment receipt to K N Pandey for Rs. 1985 on September 10, 2019 for service connection number 392E223120697 from the KAMLUAGANJA office. The receipt details a payment of Rs. 1985 using net banking to clear total dues with no charges for energy, duty, surcharge or others.

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

    Bill

    Uploaded by

    Bhuwan Melkani
    Uttarakhand Power Corporation Ltd. provided a bill payment receipt to K N Pandey for Rs. 1985 on September 10, 2019 for service connection number 392E223120697 from the KAMLUAGANJA office. The receipt details a payment of Rs. 1985 using net banking to clear total dues with no charges for energy, duty, surcharge or others.

    Copyright:

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

    Uttarakhand Power Corporation Ltd.

    Bill Payment Receipt

    Payment
    Gateway Transaction id Receipt No Office Name
    Date

    10-Sep-
    392E2231206970910726 13469100919WS000171 KAMLUAGANJA 2019
    06:30

    Service Connection Number : 392E223120697

    Name of Consumer (Mr/Ms/M/s) K N PANDEY

    Total Dues 1985.00

    Recd. Payment Details Mode : Net Banking

    Energy Charge 0.00

    Electricity Duty 0.00

    Surcharge 0.00

    Others 0.00

    Total Paid 1985.00

    (Rupees One Nine Eight Five Only)

    * Note : This receipt is only for the information purpose and cant be used for legal purposes

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