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8/7/2016 PaschimanchalVidyutVitranNigamLtd.

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ThankyouYourBillPaymenthasbeenSuccessfullycompleted.YourreceiptNo.is622012572099
AccountNo. BillNo. DivisionName BillAmount(Rs
) PaymentDate
.
EUDDI
2032755000 203273843332 3997.0 07Aug16
GHAZIABAD

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alsoknowstatusofyourbillandpaymentthroughSMS.PleaseType"BILL<AccountID>"(likeBill532615033749)andsendto5616195.


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