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    Billreceipt 9923022403912443

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    manju
    Pavithra Ravikumar paid the Tamil Nadu Electricity Board (TNEB) Rs. 1432 for the electricity bill of K. Lakshmanan for the month of February 2023 through mobile banking. The payment was successful, with a transaction reference ID of HGA7P1366D0211738893 and was completed on February 24, 2023 at 11:50:21.

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    Billreceipt 9923022403912443

    Uploaded by

    manju
    21 views2 pages
    Pavithra Ravikumar paid the Tamil Nadu Electricity Board (TNEB) Rs. 1432 for the electricity bill of K. Lakshmanan for the month of February 2023 through mobile banking. The payment was successful, with a transaction reference ID of HGA7P1366D0211738893 and was completed on February 24, 2023 at 11:50:21.

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    Pavithra Ravikumar paid the Tamil Nadu Electricity Board (TNEB) Rs. 1432 for the electricity bill of K. Lakshmanan for the month of February 2023 through mobile banking. The payment was successful, with a transaction reference ID of HGA7P1366D0211738893 and was completed on February 24, 2023 at 11:50:21.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views2 pages

    Billreceipt 9923022403912443

    Uploaded by

    manju
    Pavithra Ravikumar paid the Tamil Nadu Electricity Board (TNEB) Rs. 1432 for the electricity bill of K. Lakshmanan for the month of February 2023 through mobile banking. The payment was successful, with a transaction reference ID of HGA7P1366D0211738893 and was completed on February 24, 2023 at 11:50:21.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Transaction Receipt

    Thank you, We have received your payment request.


    Please quote your Transaction Reference ID for any queries for the below payment.

    Customer Name PAVITHRA RAVIKUMAR .

    Biller Category Electricity

    Biller Name Tamil Nadu Electricity Board (TNEB)

    Biller ID TNEB00000TND01

    Transaction Reference ID HGA7P1366D0211738893

    BBPS transaction reference ID TM013055BA7AAAAAM8UI

    Consumer Number 05261006819

    Mobile No of the Payer 919842140232

    Payment Mode Mobile Banking

    Payment Channel Mobile

    Payment Account 271100050301564

    Source Reference Number 2023022419690700

    Bill Customer Name K.LAKSHMANAN

    Bill Period Monthly

    Bill Date 22-Feb-2023


    Bill Amount 1432

    Early Payment Amount 0

    Late Payment Charges 0

    Net Bill Amount 1432

    Customer Convenience Fee 0

    Biller Convenience Fee 0

    Total Amount 1432

    Transaction Status SUCCESS

    Date and time of bill payment


    24-02-2023 11:50:21
    transaction

    Approval Reference Number PGIBP183910554

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