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The document contains payment acknowledgments for DAVE OMPRAKASH GIRJASHANKAR related to the Solar Rooftop Scheme, with multiple transactions dated 12-02-2021. The total amounts for the transactions include a deposit of Rs. 1228.73, connectivity charges of Rs. 1500, and liabilities for CGST and SGST of Rs. 110.58 each. All transactions were successful and share the same transaction reference number VHDF9743929859.

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Umang Thakkar
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9 views1 page

Online Reciepts Print

The document contains payment acknowledgments for DAVE OMPRAKASH GIRJASHANKAR related to the Solar Rooftop Scheme, with multiple transactions dated 12-02-2021. The total amounts for the transactions include a deposit of Rs. 1228.73, connectivity charges of Rs. 1500, and liabilities for CGST and SGST of Rs. 110.58 each. All transactions were successful and share the same transaction reference number VHDF9743929859.

Uploaded by

Umang Thakkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2/12/2021 https://mpay.guvnl.in/SolarPayUG/response.

php

Online Reciepts Print

Back to Payment

Payment Acknowlegment

Reciept No. SSS0000000 Transaction Ref No. VHDF9743929859


Transaction Date 12-02-2021 16:18:16 Transaction Status Success
Charge Name "Deposit under Solar Rooftop Scheme"
SR No. Consumer Name Transcation Amount(Rs.)
7821931 DAVE OMPRAKASH GIRJASHANKAR 1228.73
Total Amount(Rs.) 1228.73

Payment Acknowlegment

Reciept No. SSS0036258 Transaction Ref No. VHDF9743929859


Transaction Date 12-02-2021 16:18:16 Transaction Status Success
Charge Name "Connectivity Charges - Solar Roof Top"
SR No. Consumer Name Transcation Amount(Rs.)
7821931 DAVE OMPRAKASH GIRJASHANKAR 1500
Total Amount(Rs.) 1500

Payment Acknowlegment

Reciept No. SSS0036258 Transaction Ref No. VHDF9743929859


Transaction Date 12-02-2021 16:18:16 Transaction Status Success
Charge Name "Liability for Central Goods & Service Tax (CGST)"
SR No. Consumer Name Transcation Amount(Rs.)
7821931 DAVE OMPRAKASH GIRJASHANKAR 110.58
Total Amount(Rs.) 110.58

Payment Acknowlegment

Reciept No. SSS0036258 Transaction Ref No. VHDF9743929859


Transaction Date 12-02-2021 16:18:16 Transaction Status Success
Charge Name "Liability for State Goods & Service Tax (SGST)"
SR No. Consumer Name Transcation Amount(Rs.)
7821931 DAVE OMPRAKASH GIRJASHANKAR 110.58
Total Amount(Rs.) 110.58

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Uttar Gujarat Vij Company Limited | ©2021 Maintained by GUVNL IT

https://mpay.guvnl.in/SolarPayUG/response.php 1/1

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