Energy Bill Payment Receipt

IVRS Number 1814005987

Payment Reference Number 234735787237
Trasaction Number 100301569
Consumer Name MANEGING TRASTI PARSHAVA NATH
Bill Month MAY-2023
Due Date 09-Jun-2023
Amount Paid(Rs) 76
Payment Mode PAYTM (BBPS)
Transaction Date 31-May-2023
Transaction Status Success
Note: Receipts generated from www.mpez.co.in are valid and does not require physical signature/authorization, the certificate can be
validated online from the website www.mpez.co.in.