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  • Epayment Response: Epayment File Digitaly Generated By-Epayment File Digitaly Signed by

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    An ePayment response details the transfer of Rs. 216219 to 5 payees on April 5, 2018. It includes the payment advice number, date, net amount paid, bill identifier, and settlement date. Each payee's name, account number, IFSC code, amount, unique transaction reference number, transaction date, payment mode, and status are listed with confirmation that all payments were successfully completed.

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    An ePayment response details the transfer of Rs. 216219 to 5 payees on April 5, 2018. It includes the payment advice number, date, net amount paid, bill identifier, and settlement date. Each payee's name, account number, IFSC code, amount, unique transaction reference number, transaction date, payment mode, and status are listed with confirmation that all payments were successfully completed.

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    © All Rights Reserved
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    7 views1 page

    Epayment Response: Epayment File Digitaly Generated By-Epayment File Digitaly Signed by

    Uploaded by

    jakso
    An ePayment response details the transfer of Rs. 216219 to 5 payees on April 5, 2018. It includes the payment advice number, date, net amount paid, bill identifier, and settlement date. Each payee's name, account number, IFSC code, amount, unique transaction reference number, transaction date, payment mode, and status are listed with confirmation that all payments were successfully completed.

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    © All Rights Reserved
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    of 1

    ePayment Response

    Advice No. 232 Advice Date 04/05/2018


    Entry Date 04/05/2018 Net Paid Amount 216219
    DDO Code DRNFSH011 Treasury DRN
    Bill Identifier SALARY Head Details 53S240500001010101
    Settlement Date 08/05/2018 File Generation Date 07/05/2018

    ePayment File Digitaly Generated By- ePayment File Digitaly Signed By-

    AJAY SUJATA KUMARI

    Report Source: Designation: TO, Doranda

    ResponsePayment23204052018DRN_SUJATA_KUMARI.xml 07/05/2018 01:05:09

    Sl.NO. PAYEE NAME ACCOUNT NO IFSC CODE AMOUNT UTR NO UTR DATE PAYMENT MODE STATUS REMARKS
    SWARNALATA Completed
    1 30968831385 SBIN0000212 48738 077271074 07/05/2018 DCR SUCCESS
    MADHU LAKRA Successfully
    Completed
    2 PRADEEP KUMAR 31371488277 SBIN0000207 47636 077270390 07/05/2018 DCR SUCCESS
    Successfully
    SOHRAI Completed
    3 33590973594 SBIN0000207 22369 077901956 07/05/2018 DCR SUCCESS
    CHAUDHARY Successfully
    Completed
    4 REWATI HANSDA 30326522414 SBIN0000212 48738 077567334 07/05/2018 DCR SUCCESS
    Successfully
    Completed
    5 DHANRAJ KAPSE 20042183950 SBIN0001092 48738 077271670 07/05/2018 DCR SUCCESS
    Successfully
    Total 216219

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