Payment Receipt
Receipt Number: 21124697450 Receipt Date : 19-09-2023 21:06:58
Service Provider Payer
National Payment corporation of India (BBPS Dept.) On Behalf Of Gopal Baghel
1001A, The Capital B Wing, 10th Floor, Bandra Kurla 7900401171
Complex, Bandra (E), Mumbai gopalbaghel735@[Link]
BBPS Biller Id: MUTH00000NATB0
BBPS Transaction Id: PT013262BOW7G9Q20PD0
Payment Mode: UPI
Payment Channel: androidapp 10.31.2
Approval RefNum: saqlzknv1
Description Bill Amount
Muthoot Fincorp Ltd 270000422-f2700 Rs. 1196
Total Amount in Words: One Thousand One Hundred Ninety Six Rupees Only
Please Note:
Dear Consumer, the bill payment will reflect in next 48 hours or in the next billing cycle, at your service provider’s end. Please
contact paytm customer support for any queries regarding this order. [Link] .
DECLARATION:
This is not an invoice but only a confirmation of the receipt of the amount paid against for the service as described above.
Subject to terms and conditions mentioned at [Link]
(This is computer generated receipt and does not require physical signature.)
B-121 Sector 5, Noida, Uttar Pradesh 201301,
GSTN: 09AAACO4007A1Z3 , HSN CODE:9984
Place of Supply: Uttar Pradesh
Paytm Order ID :21997332476