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    This receipt is for a payment of Rs. 11,001.80 made through State Bank Collect to Steel Authority of India Ltd. It includes payment for two bills totaling Rs. 10,990 with a transaction charge of Rs. 11.80. The payment was made by JG Bhagat for their account ending in 1380 at the Bokaro Steel Plant, with a payment reference number of DU94495844.

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    This receipt is for a payment of Rs. 11,001.80 made through State Bank Collect to Steel Authority of India Ltd. It includes payment for two bills totaling Rs. 10,990 with a transaction charge of Rs. 11.80. The payment was made by JG Bhagat for their account ending in 1380 at the Bokaro Steel Plant, with a payment reference number of DU94495844.

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    17 views1 page

    Rent 2017-18 PDF

    Uploaded by

    human human
    This receipt is for a payment of Rs. 11,001.80 made through State Bank Collect to Steel Authority of India Ltd. It includes payment for two bills totaling Rs. 10,990 with a transaction charge of Rs. 11.80. The payment was made by JG Bhagat for their account ending in 1380 at the Bokaro Steel Plant, with a payment reference number of DU94495844.

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    STEEL AUTHORITY OF INDIA LTD

    ISPAT BHAVAN , LODI ROAD, NEW DELHI-110003


    Date: 30-Jun-2018

    e-Receipt for State Bank Collect Payment

    SBCollect Reference Number DU94495844

    Bank Reference Number IGADVYPAB4

    Category SAIL,BOKARO STEEL PLANT-TA DEPTT-CURRENT BILLS

    SAP CUSTOMER CODE E183426

    CUSTOMER NAME J G BHAGAT

    ADDRESS1 SEC 12A QTR NO 1380

    ADDRESS2 B S CITY 827012

    MOBILE NO 0

    MAIL ID 0

    BILL NO 1/AMOUNT OE0293080755 Rs 2050 00

    BILL NO 2/AMOUNT OE0293080754 Rs 8940 00

    BILL NO3/AMOUNT 0

    BILL NO4/AMOUNT 0

    BILL NO 5/AMOUNT 0

    BILL NO 6/AMOUNT 0

    BILL NO7/AMOUNT 0

    BILL NO 8/AMOUNT 0

    BILL NO 9/AMOUNT 0

    BILL NO 10/AMOUNT 0

    BILL NO 11/AMOUNT 0

    BILL NO 12/AMOUNT 0

    UPLOAD DATE 19/6/2018

    NET PAYABLE AMOUNT 10990.00

    Transaction charge 11.80

    Total Amount (In Figures) 11,001.80

    Total Amount (In Words) Rupees Eleven Thousand One and Paise Eighty Only

    Remarks

    Notification 1 Declaration-The Depositer is responsible for any wrong payment and it is not
    refundable after payment is made.

    Notification 2 I accept the terms and conditions mentioned in the bills received .

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