PVVNL
NON RECEIPT OF BILL PAID BY INTER NET THOUGH BANK ACCT IS DEBITED
- 05-15-2011
- 34
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 biswabhusansarangi@rediffmail.com
Company: PVVNL
Country: India