PVVNL
NON RECEIPT OF BILL PAID BY INTER NET THOUGH BANK ACCT IS DEBITED

BOOK NO

6009

CONNECTION NO

030488

ARREARS889.02

ARREARS SURCHARGES 15.98

The above is paid by the Bankreceipt which is not accepteed by PVVNL WITH ERRORMESSAGE&ADDED TO SUBSEQUENT BILL

Biller Name PVVNL (BILLDESK)

Payment Amount 916.03

Payment Date (Format is dd/MM/yyyy) 03/03

Debit Account Id 024010100438421

Payment Status Success

Merchant Reference Number MUTI1032622721

My phoneno 9310269346/E Mail [email protected]