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    Payment History

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    Mrs. Tamanna Begum paid her electricity bill of Rs. 5,454 through ICICI Gateway Payment to Kanpur Electricity Supply Company Limited. The payment was made on November 16, 2021 at 08:56 at the Sarvodaya Nagar office. The bill included charges for energy of Rs. 4,860.80, electricity duty of Rs. 262.23, and others of Rs. 383.41, with no surcharge amount.

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    Payment History

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    Mrs. Tamanna Begum paid her electricity bill of Rs. 5,454 through ICICI Gateway Payment to Kanpur Electricity Supply Company Limited. The payment was made on November 16, 2021 at 08:56 at the Sarvodaya Nagar office. The bill included charges for energy of Rs. 4,860.80, electricity duty of Rs. 262.23, and others of Rs. 383.41, with no surcharge amount.

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    Mrs. Tamanna Begum paid her electricity bill of Rs. 5,454 through ICICI Gateway Payment to Kanpur Electricity Supply Company Limited. The payment was made on November 16, 2021 at 08:56 at the Sarvodaya Nagar office. The bill included charges for energy of Rs. 4,860.80, electricity duty of Rs. 262.23, and others of Rs. 383.41, with no surcharge amount.

    Copyright:

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

    Payment History

    Uploaded by

    me crawler
    Mrs. Tamanna Begum paid her electricity bill of Rs. 5,454 through ICICI Gateway Payment to Kanpur Electricity Supply Company Limited. The payment was made on November 16, 2021 at 08:56 at the Sarvodaya Nagar office. The bill included charges for energy of Rs. 4,860.80, electricity duty of Rs. 262.23, and others of Rs. 383.41, with no surcharge amount.

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    © All Rights Reserved
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    of 1

    Kanpur Electricity Supply Company Limited.

    Bill Payment Receipt

    Gateway
    Receipt No Office Name Payment Date
    Transaction id
    22703749202111 13022161121WS 16-Nov-2021
    Sarvodaya Nagar
    1635786 000504 08:56
    Service Connection Number : 22703749
    Name of Consumer (Mr/Ms/M/s) Mrs.TAMANNA BEGAM
    Total Dues 5454.00
    Recd. Payment Details Mode :ICICI Gateway Payment
    Energy Charge 4860.80
    Electricity Duty 262.23
    Surcharge 0.00
    Others 383.41
    Total Paid 5454.00
    (Rupees Five Four Five Four Only)

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