3/27/24, 10:51 AM Print Receipt

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Deemand No..16368566/2023
JHARKHAND BIJLI VITRAN NIGAM LIMITED
Money Receipt

Division : Chas Sub-Div : Chas(u)

Application No. : NC382874435 Date : 3/27/2024 10:49:59 AM

Customer Name : DILSHAD ANSARI Transaction ID : 279348278/ 1F06387

Sl No. Particular Name Reciept No. Amount

1. Application Fee 7738513277 0

2. Meter Test Fee 7738513277 0

3. Service Connection Charge 7738513277 0

4. Security Amount 7738513277 5910

Total Rs. 5910

For and on behalf of

Jharkhand Bijli Vitran Nigam Limited

https://suvidha.jbvnl.co.in/Users/sanction_reciept.aspx?appno=NC382874435 1/1