Rajesh Kumar <rknirankari1992@gmail.

com>

Bill Payment Receipt For Account 3003343367

PSPCL DoNotReply <onlinebill@pspcl.in> Mon, 10 Jun at 12:48 PM
To: <rknirankari1992@gmail.com>

Punjab State Power Corporation Ltd.

Bill Payment Successful !

Below are the payment details.

Consumer Name SANTNIRANKARI

Account No. 3003343367

Bill Due Date 18 JUN, 2024

Transaction Date 10 JUN, 2024

Receipt No. 206247977

Gateway Ref. No. BLS2406102216940

Bill Category DS/GEN

Bill Cycle/Group 3/8

SUBURBAN SUB DIVISION

Sub Division Name
RAJPURA(4244)

Amount Paid Rs.5520/-

Five Thousand Five Hundred

Amount in Words
Twenty Rupees Only

Payment Status Amount subject to realization.

"Strive not to be a success, but rather to be of value."

Thanks for the payment

Best Regards,
PSPCL IT Team.
Customer Care Number: 1912
Customer Care E-mail: 1912@pspcl.in
Customer Care E-mail: helpdesk-pspcl@pspcl.in

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