PAYMENT RECEIPT

No: OD19934744
Date: 01-Jul-2024

KADUR SUBDIVISION Consumer Details:

OFFICE OF THE ASSISTANT 8073317185
EXECUTIVE ENGINEER (ELE), O&M p@p.com
SUBDIVISION, MESCOM, BESIDE
GENERAL HOSPITAL, NH-206, KADUR- INR 582.00
577548.

Payment Details
Payment type BILL - Revenue
Account ID 2495012565
Amount Due / Demanded INR 670.0
Amount Paid INR 582.00
Payment Mode UPI
MESCOM transaction reference Number OD19934744
Billdesk transaction reference Number ZHD52118492165
Payment status Success
Remarks Payment successful.
Payment Date 01-Jul-2024

"Nanna MESCOM"
The Joy of Instant Bill Payment

Note: This receipt is electronically generated and no signature is required.

Mangalore Electricity Supply Company Limited

Any queries mail us at: mescommobileapp@gmail.com
(W holly Ow ned Government of Karnataka Undertaking)
Corporate Office, MESCOM Bhavana,
Generated on 01 Jul 2024 09:11:38 AM
Bejai, Mangaluru – 575004