Electricity Bill 6116: Difference between revisions
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===Bills === | ===Bills === | ||
* APR 2020 Rs. 2256 | Bill: [[File:EBill_6116_MAR-APR2020.png]] | Receipt: [[File:EBill_Receipt_6116_MAR-APR2020.PNG]] | |||
* MAR 2020 Rs. 3088 | Bill: [[File:EBill_6116_MAR2020_.pdf]] | Receipt: [[File:EReceipt_6116_MAR2020.pdf]] | * MAR 2020 Rs. 3088 | Bill: [[File:EBill_6116_MAR2020_.pdf]] | Receipt: [[File:EReceipt_6116_MAR2020.pdf]] | ||
* FEB 2020 Rs. | * FEB 2020 Rs. | ||
* JAN 2020 Rs. 413 | Bill: [[File:ElectrictyBill_JAN2020.pdf]] | Receipt: [[File:ElectrictyBill_Receipt_JAN2020.pdf]] | * JAN 2020 Rs. 413 | Bill: [[File:ElectrictyBill_JAN2020.pdf]] | Receipt: [[File:ElectrictyBill_Receipt_JAN2020.pdf]] | ||
Revision as of 15:07, 10 May 2020
Electricity Bill | Payment Link
Info
- Ac Number: 2904328104
- M.R code: 14004171
- RR No: MSYEH90131
Bills
- APR 2020 Rs. 2256 | Bill:
| Receipt: 
- MAR 2020 Rs. 3088 | Bill: File:EBill 6116 MAR2020 .pdf | Receipt: File:EReceipt 6116 MAR2020.pdf
- FEB 2020 Rs.
- JAN 2020 Rs. 413 | Bill: File:ElectrictyBill JAN2020.pdf | Receipt: File:ElectrictyBill Receipt JAN2020.pdf
- Dec 2019: Rs. 423 | Bill: File:PowerBill Dec2019.pdf | Receipt:File:PowerBill Receipt Dec2019.pdf
- NOV 2019: Rs.247 | Bill: File:6116 Power bill 03-11-19.pdf | Receipt: File:Receipt-NET009441715.pdf
- OCT 2019: Rs.2369 | Bill: File:6116 Power bill 03-10-19.pdf | Receipt: File:6116 PowerBill OCT2019.pdf
- Power Units at Handover: File:First Bill.pdf
Common Expenses
- Sep 2019 -> 1000 -> Ganesh Chadurthi