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RTGSPaymet Fromat

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johnsondwayne881
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5K views1 page

RTGSPaymet Fromat

Uploaded by

johnsondwayne881
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Consumer Name & Address

03301018661
JYOTIBEN DOLATRAM BHOJWANI,
PANCHOLIFALIYA NAKE
DT 290310
Dabhoi

PAYMENT REFERENCE SLIP(RTGS/NEFT)

To,
The Branch Manager,

.......................................... Branch
........................................... Bank

I/We herewith tender a cheque number ................................................... drawn on our a/c towards energy bill of
MGVCL for the amount of Rs ....................../‐(In words .............................................................................). Please remit
the same as per below details by debiting my/our SB/CA/CC/OD account no ................................ with your brnach.

Beneficiary Name: MADHYA GUJARAT VIJ COMPANY LTD.

Beneficiary Bank : BANK OF BARODA

Bank Account No: MGVCLZ03301018661

Name of the Branch: Alkapuri Branch, Vadodara

IFSC Code of the Branch : BARB0ALKAPU

____________________________
Signature of Customer

Terms & Conditions :

1. I/We agree to pay full amount of eletricity bill otherwise my/our connection is liable for disconnection and delay payment charges will be levied as per

company's rules.

2. No payment receipt will be provided for this mode of payment.

3. For your ready reference please write down your Ref. no .(for online payment) and UTR No provided by bank in case of physical payment.

4. In case of more than one time payment made by your bank for your single energy bill then the balance amount will be adjusted in next bill.

5. MGVCL will not be responsible for the charges debited by your bank on account of RTGS/NEFT payment.

Customer Care no :1800 233 2670 Customer Care Email: [email protected]

Please write your Ref. No./UTR no. :

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