BILL PAYMENT RECEIPT

Transaction Reference ID IC3141890000000U07EN

Name of the Customer SHRI MOTILAL V PARMAR
Payment Channel Mobile Banking
Bill Due Date 2024-06-21
Date and Time of Bill Payment 07-07-2024 09:32 AM
Payment Mode Internet Banking
Biller Name Maharashtra State Electricity Distbn Co Ltd
Biller Id MAHA00000MAH01
Registered Mobile No 7039131292
Bill Amount 2080.0
Convenience Fee 0.0
Total Amount 2080.0
Transaction Status Success
BU 4174
Consumer No 021514239361
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