A payment was made through the BILLDESK payment gateway on January 19, 2020 at 20:45:40 for invoice number 474003501194. Archita Bhaduri paid Rs. 559 for electricity bills from February 2020 through April 2020 using an e-payment through the Krishnapur CCC billing office.
A payment was made through the BILLDESK payment gateway on January 19, 2020 at 20:45:40 for invoice number 474003501194. Archita Bhaduri paid Rs. 559 for electricity bills from February 2020 through April 2020 using an e-payment through the Krishnapur CCC billing office.
A payment was made through the BILLDESK payment gateway on January 19, 2020 at 20:45:40 for invoice number 474003501194. Archita Bhaduri paid Rs. 559 for electricity bills from February 2020 through April 2020 using an e-payment through the Krishnapur CCC billing office.