EESL DEPARTMENT

TGSPDCL BY UNIQUE NUMBER BILL PAYMENTS Receipt

Payment Mode CASH

Date of Payment 20-07-2026

Transaction ID MYPP0005469196

Application No 102102287

Applicant Name K CHANDRA SEKHARAIAH

Staff Code TSGOPR0260

Mobile No 9849352231

Bill Amount ₹ 327.0

User Charges ₹ 7.63

GST Charges ₹ 1.37

Other Charges ₹ 0.00

            Total Amount
            ₹ 336.00
        