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 ...