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  • April Electricity Bill-Raga

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    Dipti Prakash Sahu
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    The document is a transaction acknowledgement for a payment of an electricity bill. It provides the customer's name, service number, bill details like date and amount due, and confirms that the payment request was recorded, providing a transaction reference number to reference for any future queries about the request. It acknowledges a successful payment of an electricity bill for Rs. 2646 due on April 22 for service number A3010580 by customer G LALITHA OTHERS.

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    The document is a transaction acknowledgement for a payment of an electricity bill. It provides the customer's name, service number, bill details like date and amount due, and confirms that the payment request was recorded, providing a transaction reference number to reference for any future queries about the request. It acknowledges a successful payment of an electricity bill for Rs. 2646 due on April 22 for service number A3010580 by customer G LALITHA OTHERS.

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

    April Electricity Bill-Raga

    Uploaded by

    Dipti Prakash Sahu
    The document is a transaction acknowledgement for a payment of an electricity bill. It provides the customer's name, service number, bill details like date and amount due, and confirms that the payment request was recorded, providing a transaction reference number to reference for any future queries about the request. It acknowledges a successful payment of an electricity bill for Rs. 2646 due on April 22 for service number A3010580 by customer G LALITHA OTHERS.

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

    Welcome TO APCPDCL https://pgi.billdesk.com/pgidsk/pgmerc/APCPDCLPGIResponse.

    jsp

    Transaction Acknowledgement

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

    Transaction Reference Number : ISBH5308696339


    Transaction Date and Time : 21-04-2017 12:20:44
    Service Number : A3010580
    Name : G LALITHA OTHERS
    ERO : 9
    Bill Date : 08/04/2017
    Due Date : 22/04/2017
    Amount : 2646.00

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    1 of 1 21-04-2017 12:21

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