Energy Bill Payment Receipt

IVRS Number 1814006840

Payment Reference Number 234320782961
Trasaction Number 97864031
Consumer Name MANEGING TRASTI SHRI PSVANAT
Bill Month APR-2023
Due Date 08-May-2023
Amount Paid(Rs) 8128
Payment Mode Bill Desk (BBPS)
Transaction Date 01-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.