BOOK NO 6009 CONNECTION NO 030488 ARREARS889.02 ARREARS SURCHARGES 15.98 The above is paid by the Bankreceipt which is not accepteed by PVVNL WITH ERRORMESSAGE&ADDED TO SUBSEQUENT BILL Biller Name PVVNL(BILLDESK) Payment Amount 916.03 Payment Date (Format is dd/MM/yyyy) 03/03/2011 Debit Account Id 024010100438421 Payment Status Success Merchant Reference Number MUTI1032622721 My phoneno 9310269346/E Mail [email protected] read full review »