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  • Receipt 172040002842 24-Mar-20 1063654168 PDF

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    Gunjan Shah
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    This receipt confirms an online bill payment made by Shirish Kumar Shah to Maharashtra State Electricity Distribution Co. Ltd. The payment of 880 rupees was for bill number 172040002842 under business unit 4636 and payment category 6, with a due date of April 13, 2020. The receipt date was March 24, 2020 and the transaction was successful.

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    This receipt confirms an online bill payment made by Shirish Kumar Shah to Maharashtra State Electricity Distribution Co. Ltd. The payment of 880 rupees was for bill number 172040002842 under business unit 4636 and payment category 6, with a due date of April 13, 2020. The receipt date was March 24, 2020 and the transaction was successful.

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    © All Rights Reserved
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    25 views1 page

    Receipt 172040002842 24-Mar-20 1063654168 PDF

    Uploaded by

    Gunjan Shah
    This receipt confirms an online bill payment made by Shirish Kumar Shah to Maharashtra State Electricity Distribution Co. Ltd. The payment of 880 rupees was for bill number 172040002842 under business unit 4636 and payment category 6, with a due date of April 13, 2020. The receipt date was March 24, 2020 and the transaction was successful.

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

    Maharashtra State Electricity Distribution Co. Ltd.

    Receipt of Online Bill Payment

    Consumer Name: SHIRISH KUMAR SHAH


    Consumer Number, BU, PC: 172040002842, 4636, 6
    Bill Due Date: 13-Apr-20
    Charged Amount: 880.00
    Receipt Date: 24-Mar-20
    Transaction Number: 1585018436940220
    Transaction Status: success
    Receipt Type: ENERGY BILL

    Generated through Mahavitaran Mobile App

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