Online Energy Bill Payment Receipt

Sr. No. / Account ID / Customer Name / Amount(Rs)/1 4096574000 KUNDAN LAL 2914.0

Total(Rs)/ 2914.0Payment Ref. No./ 11190865 Acknowledgment No./ DSBI3844688725

Due Date/ 15-JUN-2015 Bill Month/ JUN-2015

Transaction Ref. No./ DSBI3844688725 City/ BHOPAL

Bank Ref. No./ IG0ADXNKT4 Bank Id/ SBI

Transaction Date & Time/ 10-06-2015 22:53:29 Transaction Status/ Success

Payment Type/ Regular Payment Mode/ Online