12/22/2014

PaymentReceipt
ReceiptforPaymentofBill.ThisReceiptisgeneratedfromOdishaOnlinePortal
RecieptId:
CustomerNo:

Date:
22Dec2014
CollectionMonth: Dec2014

Receivedfrom:

TDOCESU140175501
10101209921
MBARIK
PLOTNO131,SATYANAGAR,
Bhubaneswar

PaymentMode:

MasterCardGateway(PoweredByAxisBank)

BankRef.No.

AmountPaidRs.: 2329.00*
(RupeesTwoThousandThreeHundredTwenty
NineOnly)

053533

Forandonbehalfof
CentralElectricitySupplyUtilityofOdisha
OnlineReceiptisvalidsubjecttoRealizationofamountfrombank
*BankCharges:ForallMaster/VisaCreditCards(NotInternationalCreditCards),Servicechargeis2%andForallMaster/VisaDebitcards(Ifenabled
bycardIssuer)Servicechargeis1%ForAmountmorethanRs.2000and0.75%belowRs2000.AgainServiceTaxof12.36%onthementioned
ServiceChargeisaddedextra.ForNetbanking(AxisBank)nochargesapplicable.
Disclaimer:ThebillpaymentcollectedthroughOdishaonlineisbasedoninformationprovidedbytheconcernedDepartmentorAgencywhichmay
containtypographicalerror(s)orunsubstantiateddata.ConcernedDepartmentorAgenciesofGovernmentreservestheright,initssolediscretion,to
correctanyerrorsoromissionsinanyportionforthepaymentmadeafterdueverification.IfYourPaidamountislessthanPresentbillamount,youare
liableforDisconnection.

ThisisaComputerGeneratedReceipt.
Thispageisgeneratedathttps://www.odishaonline.gov.in.Copyright2014OdishaeGovernanceServicesLtd.

https://www.odishaonline.gov.in/Site/Services/OSEB/Receipt.aspx?bill=oLK4DQ8dfx6YzzYbaXY0yY%2fRMXt3rY5oMS%2b%2bqMZldJg%3d&tid=B7dLaj4zM

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