Uploaded by LOYANGAMBA SALAM

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MANIPUR STATE POWER
DISTRIBUTION COMPANY
LIMITED
Pre-paid Recharge Payment Receipt
https://billing.mspdcl.info
Connection Id : 550233
Meter Number : 332877 (GENUS METERS)
Consumer Name : S(o) Bora Devi
Address : Kumam leikai
MSPDCL Division : Bishnupur(bpr)
MSPDCL Sub-Division : Moirang
SD(mrgsd)
Payment mode : ONLINE
Payment ref no : YHD41427369757
Payment Date : 22/09/2022
Amount Paid : Rs.500.00/Voucher Amount : Rs.400.00/Due Adjustment Amount : Rs.100.00/Voucher Code :
*31562-87168-46162-72730#
*This is a system generated
receipt and does not require any
signature*
*Please bring this receipt for
your next bill payment*
*If you see a child in distress,
please call and inform 1098*
*To apply for Roof-Top Solar
connection, please visit
https://solar.mspdcl.info*
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