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Bill
Bill
Transaction Details
Transaction Reference No Transaction Date CTA14311060 23/11/2013 15:15 PM
Customer Details
Customer Name ID Number Telephone No RAHUL KHANNA CPR 841245142 36594522
Beneficiary Details
Beneficiary Name Account No Account Type Ben Bank Name Branch Name Purpose Fundsource HDFC BANK LTD BANGALORE - KASTURBA GANDHI MARG - HDFC0000009 PAYMENT TOWARDS FAMILY MAINTENANCE SALARY RAHUL KHANNA 00091140150925
Payment Details
Currency Amount Rate Local Amount Charge Total Amount INDIAN RUPEE 16,583.75 0.00603 100.000 1.000 101.000