EESL DEPARTMENT

TGSPDCL BY UNIQUE NUMBER BILL PAYMENTS Receipt

Payment Mode QRCODECP

Date of Payment 14-07-2026

Transaction ID MYPP0005211720

Application No 115521079

Applicant Name K CHANDRA SEKHARAIAH

Staff Code TSGOPR0152

Mobile No 9849352231

Bill Amount ₹ 1252.0

User Charges ₹ 15.25

GST Charges ₹ 2.75

Other Charges ₹ 0.00

            Total Amount
            ₹ 1270.00
        