Electricity connection services.
Transaction volume
68.86 Mn
Transaction value
₹12.00 Cr
Booking, buying or refilling Liquefied Petroleum Gas cylinders.
10.32 Mn
₹895.62 Cr
Daily water supply charges.
2.04 Mn
₹203.50 Cr
Tax payments to the local municipality or governing body.
0.26 Mn
₹119.75 Cr
Monthly housing society maintenance charges.
0.00 Mn
₹0.50 Cr
Piped natural gas services.
2.30 Mn
₹339.62 Cr
Rental charges for bank lockers, hostels, corporate offices, warehouses and retail spaces under a rental agreement.
₹0.09 Cr
Landline telephone services.
2.14 Mn
₹152.55 Cr
Recharging prepaid mobile phone plans.
12.10 Mn
₹176.60 Cr
Postpaid mobile phone bills.
7.97 Mn
₹524.23 Cr
Recharging a FASTag account for easy toll payments.
37.95 Mn
₹2.00 Cr
Bharat's common travel card for mass transit systems like metro trains.
0.33 Mn
₹6.83 Cr
Instalments for home, personal, and business loans.
25.14 Mn
₹14.00 Cr
Minimum or full outstanding payments of credit card bills.
46.97 Mn
₹73.00 Cr
Premiums for health, motor, and life insurance policies.
6.07 Mn
₹4.00 Cr
Investment in a recurring deposit account.
0.09 Mn
₹59.13 Cr
Fees for major universities and educational institutions.
0.19 Mn
₹57.95 Cr
Start making donations for select foundations or charities.
0.01 Mn
₹0.40 Cr
Subsequent investments in an ongoing NPS account.
₹6.10 Cr
Internet broadband connection.
1.44 Mn
₹131.35 Cr
Cable television services.
0.18 Mn
₹6.69 Cr
Direct-To-Home television service fee.
17.70 Mn
₹591.51 Cr
Subscription fees for Over-The-Top (OTT) media streaming platforms, newspapers & magazines and other digital services.
0.06 Mn
₹2.67 Cr
Invoices and statements for tests and medical procedures.
₹0.02 Cr
Medical treatments and services received at hospitals or pathology labs.
₹0.04 Cr
Membership fees at recreational clubs or associations.
₹0.00 Cr
The transaction volume and value reflect the data of the last complete month.
