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    Chhattisgarh State Power Distribution Company LTD Transaction Acknowledgement

    Uploaded by

    jdhamdeep07
    A payment of Rs. 37490 was made to Chhattisgarh State Power Distribution Company Ltd for bill number 702022449256 using Karnataka Bank NetBanking. The transaction was completed on 19-06-2017 at 14:36:32 and was assigned reference number JKBL5440487063.

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    Chhattisgarh State Power Distribution Company LTD Transaction Acknowledgement

    Uploaded by

    jdhamdeep07
    29 views1 page
    A payment of Rs. 37490 was made to Chhattisgarh State Power Distribution Company Ltd for bill number 702022449256 using Karnataka Bank NetBanking. The transaction was completed on 19-06-2017 at 14:36:32 and was assigned reference number JKBL5440487063.

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    A payment of Rs. 37490 was made to Chhattisgarh State Power Distribution Company Ltd for bill number 702022449256 using Karnataka Bank NetBanking. The transaction was completed on 19-06-2017 at 14:36:32 and was assigned reference number JKBL5440487063.

    Copyright:

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

    Chhattisgarh State Power Distribution Company LTD Transaction Acknowledgement

    Uploaded by

    jdhamdeep07
    A payment of Rs. 37490 was made to Chhattisgarh State Power Distribution Company Ltd for bill number 702022449256 using Karnataka Bank NetBanking. The transaction was completed on 19-06-2017 at 14:36:32 and was assigned reference number JKBL5440487063.

    Copyright:

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

    TransactionAcknowledgement
    ThankYou.

    Yourpaymentrequesthasbeensuccessfullyrecorded.Pleasequoteyourtransactionreferencenumberforanyqueriesrelatingto
    thisrequest.

    TransactionDetails

    TransactionReference
    JKBL5440487063
    Number

    TransactionTime 1906201714:36:32

    BusinessPartnerNumber 1005804607

    BusinessPartnerName PUSHPAAGRO

    BillReferenceNumber 702022449256

    DueAmount 00037490.00

    PaymentOption KarnatakaBankNetBanking

    Print MakeanotherPayment

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