Sr. No./
Account ID/
Customer Name/
Amount(Rs/
)
1 7710915000 ANIL BABULAL MAHESHWARI 935.00
Total(Rs)/
935.0
Payment Ref. No./
10837974 Acknowledgment No. /
BHCC3714973235
Transaction Ref. No./
BHCC3714973235 City/
INDORE
Payment Type/
Regular Payment Mode/
Online
Due Date/ 23-MAR-2015 Bill Month/ MAR-2015
Bank Ref. No./
9895451540750820 Bank Id/
HCC
Transaction Date & Time/
23-03-2015 07:54:53 Transaction Status/
Success
=================
Transaction ID:
Idea Number:
Transaction date:20-03-2015 08:58:27
Amount:Rs.66.00
=====================
1 4
====================
Online Payment Receipt
Transaction Date & Time: 21-FEB-2015 14:27:25
Transaction ID: BHCC3678029131
Bank Reference Number: 7730949271450520
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 21-FEB-2015
Bill Month: FEB-2015
Bill Amount: 650.00
Payment Type: Advance
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
=======================
Online Payment Receipt
Transaction Date & Time: 21-JAN-2015 13:14:47
Transaction ID: BHCC3639863433
Bank Reference Number: 2841367141350210
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 23-JAN-2015
Bill Month: JAN-2015
Bill Amount: 448.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
==============================
Transaction Status : Thank you. Your digital TV online recharge of Rs 1955 is
processed successfully.
Account Number : 3001052319
Transaction Number : 1213984670
Recharge Amount (?) : 1955
==============
CHANDRA SHEKHAR GUPTA
===================
Online Payment Receipt
Transaction Date & Time: 21-NOV-2014 12:02:17
Transaction ID: AHCC3563512060
Bank Reference Number: 9328817021243250
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 24-NOV-2014
Bill Month: NOV-2014
Bill Amount: 1475.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
===================
Transaction Status : Thank you. Your airtel mobile online recharge of Rs 197.00
is processed successfully.
Mobile Number : 9893118503
Transaction Number : 436598
Recharge Amount (?) : 197.00
===========================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of
Rs 1070.00 is processed successfully. The amount will be credited to your
fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 407466
Payment Amount (?) : 1070
======================
Transaction Status : Thank you. Your digital TV online recharge of Rs 315 is
processed successfully.
Account Number : 3001052319
Transaction Number : 1017766574
Recharge Amount (?) : 315
=====================
Transaction Status : Thank you. Your digital TV online recharge of Rs 240 is
processed successfully.
Account Number : 3001052319
Transaction Number : 929373827
Recharge Amount (?) : 240
=====================================
Online Payment Receipt
Transaction Date & Time: 22-OCT-2014 09:19:41
Transaction ID: AHCC3527174741
Bank Reference Number: 1984891190942950
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 25-OCT-2014
Bill Month: OCT-2014
Bill Amount: 1597.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
==========================
