21/12/2023, 19:08 Transaction Receipt - 9202952
Transaction Receipt for Bill Payment
Transaction Reference ID 9202952
Operator ID TJ0133541256313BF37
7
Payer Mobile No 9927559020
Payment Mode Cash
Payment Channel AGT
Paschimanchal Vidyut Vitran Nigam
Biller Name Limited (PVVNL)(Postpaid and
Smart Prepaid Meter Recharge)
Due Date 14/12/202
3
Customer Name SMT SITA DEVI
Customer Mobile 9927559020
Account Number 4550551000
Bill Amount (₹) 26007.0000
Total Amount Paid (₹) 26007.0000
Bill Paid Date & Time 21-12-2023 19:08 PM
Transaction Status Success
Outlet Name BIMA SEWA KENDRA (8750650555)
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