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    MPPKVVCL-Online Bill Payment

    Uploaded by

    Rajesh Jain
    This receipt summarizes a payment of Rs. 1041 made on February 19, 2020 for the January 2020 electricity bill for consumer DR A K BADONIYA / R S BADONIYA. The payment was made through net banking and the transaction status is listed as SUCCESS. The receipt can be validated online without a physical signature.

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    MPPKVVCL-Online Bill Payment

    Uploaded by

    Rajesh Jain
    217 views1 page
    This receipt summarizes a payment of Rs. 1041 made on February 19, 2020 for the January 2020 electricity bill for consumer DR A K BADONIYA / R S BADONIYA. The payment was made through net banking and the transaction status is listed as SUCCESS. The receipt can be validated online without a physical signature.

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    This receipt summarizes a payment of Rs. 1041 made on February 19, 2020 for the January 2020 electricity bill for consumer DR A K BADONIYA / R S BADONIYA. The payment was made through net banking and the transaction status is listed as SUCCESS. The receipt can be validated online without a physical signature.

    Copyright:

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

    MPPKVVCL-Online Bill Payment

    Uploaded by

    Rajesh Jain
    This receipt summarizes a payment of Rs. 1041 made on February 19, 2020 for the January 2020 electricity bill for consumer DR A K BADONIYA / R S BADONIYA. The payment was made through net banking and the transaction status is listed as SUCCESS. The receipt can be validated online without a physical signature.

    Copyright:

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

    19/02/2020 MPPKVVCL-Online Bil Payment

    Energy Bill Payment Receipt

    Madhya Pradesh Poorv Kshetra Vidyut Vitaran Company Limited

    (Wholly Owned Government of M.P. Undertaking)

    IVRS Number/आईवीआरएस सं या 1405009583

    Payment Reference Number/भग


    ु तान मांक 20200219111212800110168324114877759

    Transac on Number/लेनदे न मांक 202047143533

    Consumer Name/उपभो ता का नाम DR A K BADONIYA / R S BADONIYA

    Bill Month/ बल माह January 2020

    Due Date/ नयत दनांक 24-02-2020

    Amount Paid/भग
    ु तान रा श 1041.00

    Bank Reference Number/बक संदभ 109776119917

    Transac on Date and Time/लेनदे न त थ और समय 19-02-2020 18:44:37

    Transac on Status/लेनदे न क ि थ त SUCCESS

    Payment Mode/भग
    ु तान का कार Net Banking

    Note: Receipts generated from mpez.co.in are valid and does not require

    physical signature/authoriza on, the cer ficate can be validated online

    from the website mpez.co.in.

    www.ngbpay.mpez.co.in/#forward 1/1

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