EESL DEPARTMENT

TGSPDCL BY UNIQUE NUMBER BILL PAYMENTS Receipt

Payment Mode QRCODECP

Date of Payment 14-07-2026

Transaction ID MYPP0005211614

Application No 112433374

Applicant Name K CHANDRA SEKHARAIAH

Staff Code TSGOPR0152

Mobile No 9849352231

Bill Amount ₹ 258.0

User Charges ₹ 7.63

GST Charges ₹ 1.37

Other Charges ₹ 0.00

            Total Amount
            ₹ 267.00
        