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  • CCTV Bill

    Uploaded by

    Sanjaya Sahoo
    292 views1 page
    An e-PayOrder with number CNAAKHJWE2 for Rs. 16,862 was successfully debited from account number 00000061323206321 at the PATIA branch on March 8, 2019. The payment was for CCTV bill and transferred via NEFT to beneficiary INFOGROW. A commission amount of Rs. 1.18 was charged for the transaction.

    Original Description:

    cctv bill format

    Original Title

    Cctv bill

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    An e-PayOrder with number CNAAKHJWE2 for Rs. 16,862 was successfully debited from account number 00000061323206321 at the PATIA branch on March 8, 2019. The payment was for CCTV bill and transferred via NEFT to beneficiary INFOGROW. A commission amount of Rs. 1.18 was charged for the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    292 views1 page

    CCTV Bill

    Uploaded by

    Sanjaya Sahoo
    An e-PayOrder with number CNAAKHJWE2 for Rs. 16,862 was successfully debited from account number 00000061323206321 at the PATIA branch on March 8, 2019. The payment was for CCTV bill and transferred via NEFT to beneficiary INFOGROW. A commission amount of Rs. 1.18 was charged for the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    3/08/2019 https://corp.onlinesbi.com/corpuser/viewinboxtransactiondetail.htm?

    echequeNo=CNAAKHJWE2&businessLineId=0&functionType=query…

    e-PayOrder Details

    e-PayOrder Number CNAAKHJWE2

    Debit Status Success

    08-March-2019

    INFOGROW

    Sixteen Thousand Eight Hundred Sixty Two Only 16,862.00


    only

    0614050013484

    CHERRY PAHWA SANTOSH KUMAR


    PATIA Maker Authorizer 1
    "CNAAKHJWE2"

    Transfer to beneficiary 16,862.00

    Commission Amount 1.18

    Counterfoil Description CCTV Bill

    Transaction Type NEFT Funds transfer

    Debit Account Details


    Account No. Branch Amount

    00000061323206321 PATIA 16,862.00

    https://corp.onlinesbi.com/corpuser/viewinboxtransactiondetail.htm?echequeNo=CNAAKHJWE2&businessLineId=0&functionType=querybyaccount 1/1

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