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    Transaction Acknowledgement Thank You.: Print Make Another Payment

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    Santosh Kumar Kurella
    A payment of Rs. 113 was made on January 15, 2017 at 19:15:14 to APCPDCL. The transaction reference number is HSCB5049151167. The payment was for service number 1212 11814 for customer K YADAGIRI under ERO 13. The bill date was January 6, 2017 and was due on January 20, 2017.

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    Transaction Acknowledgement Thank You.: Print Make Another Payment

    Uploaded by

    Santosh Kumar Kurella
    23 views1 page
    A payment of Rs. 113 was made on January 15, 2017 at 19:15:14 to APCPDCL. The transaction reference number is HSCB5049151167. The payment was for service number 1212 11814 for customer K YADAGIRI under ERO 13. The bill date was January 6, 2017 and was due on January 20, 2017.

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    A payment of Rs. 113 was made on January 15, 2017 at 19:15:14 to APCPDCL. The transaction reference number is HSCB5049151167. The payment was for service number 1212 11814 for customer K YADAGIRI under ERO 13. The bill date was January 6, 2017 and was due on January 20, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Transaction Acknowledgement Thank You.: Print Make Another Payment

    Uploaded by

    Santosh Kumar Kurella
    A payment of Rs. 113 was made on January 15, 2017 at 19:15:14 to APCPDCL. The transaction reference number is HSCB5049151167. The payment was for service number 1212 11814 for customer K YADAGIRI under ERO 13. The bill date was January 6, 2017 and was due on January 20, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    1/15/2017

    WelcomeTOAPCPDCL

    TransactionAcknowledgement

    Thankyou.
    Yourpaymentrequesthasbeensuccessfullyrecorded.Pleasequoteyourtransactionreferencenumberforany
    queriesrelatingtothisrequest.
    TransactionReferenceNumber: HSCB5049151167
    TransactionDateandTime: 1501201719:15:14
    ServiceNumber: 121211814
    Name: KYADAGIRI
    ERO: 13
    BillDate: 06/01/2017
    DueDate: 20/01/2017
    Amount: 113.00

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    MakeAnotherPayment

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