Payment Receipt
Receipt Number: 17702169173 Receipt Date : 09-05-2022 20:32:28
Service Provider Payer
National Payment corporation of India (BBPS Dept.) Jitendar Jain
National Payment corporation of India (BBPS Dept.) 9313070944
1001A, The Capital B Wing, 10th Floor, Bandra Kurla
Complex, Bandra (E), Mumbai
BBPS Biller Id: PGVCL0000GUJ01
BBPS Transaction Id: PT012129BF2GAPSO3I3M
Payment Mode: UPI
Payment Channel: androidapp 9.12.2
Approval RefNum: PT012129BF2GAPSO3I3M
Description Bill Amount Convenience Fee Total Amount
(Inclusive of 18% GST)
Bill Payment for Paschim Gujarat Vij Company Limited 2300 0 2300
33721154274
Total Amount in Words: Two Thousand Three Hundred Rupees Only
Please Note:
Dear Consumer, the bill payment will reflect in next 48 hours or in the next billing cycle, at your service provider’s end. Please
contact paytm customer support for any queries regarding this order. https://paytm.com/myorders .
DECLARATION:
This is not an invoice but only a confirmation of the receipt of the amount paid against for the service as described above.
Subject to terms and conditions mentioned at paytm.com
(This is computer generated receipt and does not require physical signature.)
B-121 Sector 5, Noida, Uttar Pradesh 201301,
Service tax registration number: AAACO4007ASD002
Paytm Order ID :17972029224
