Transaction ID : 210740330004393 Transaction Date : 13-06-2023
Centre Name : Sachivalayam-SRIRAMPURAM Centre ID : GSWS Consumer No : 1532470903006759 Consumer Name : CH.VENKANNA Bill Date : 9-06-2023 Bill Amount : 2480.00 Payment made for : WEST GODAVARI Receipt Number : E76105759745 Service Name : EPDCL Bill Payment Department Name : EPDCL Payment Mode : CASH BILL AMOUNT : 2480.00 USER CHRGS : 10.00 Total amount : 2490.00 Amount in Words : Two Thousand Four Hundred Ninety Rupees Only Asking Bribe? - Call ACB Toll-free number 14400 / ఎవరైనా లంచం అడిగినా, అవినీతికి పాల్ప డిన ACB టోల్-ఫ్రీ నెంబర్ 14400 కు ఫిర్యా దు చేయండి.