Scribd Logo
Upload

Welcome to Scribd!

  • No. NHIDCL/Budget/2020-21/008 Dated: .09.2020: S.No Applicant Name

    Uploaded by

    Mohd Umar
    36 views3 pages
    This document contains details of 30 payments being made to various vendors via NEFT/RTGS. It lists each vendor's name, account number, bank name, IFSC code and amount being paid. The branch manager of Canara/Syndicate Bank in Srinagar is asked to take necessary action regarding these payments. Additionally, details of one more payment being made via cheque are provided. The manager is requested to take note of this information and process the payments accordingly.

    Original Description:

    fr tbbvfv

    Original Title

    rvhyvhy

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains details of 30 payments being made to various vendors via NEFT/RTGS. It lists each vendor's name, account number, bank name, IFSC code and amount being paid. The branch manager of Canara/Syndicate Bank in Srinagar is asked to take necessary action regarding these payments. Additionally, details of one more payment being made via cheque are provided. The manager is requested to take note of this information and process the payments accordingly.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    36 views3 pages

    No. NHIDCL/Budget/2020-21/008 Dated: .09.2020: S.No Applicant Name

    Uploaded by

    Mohd Umar
    This document contains details of 30 payments being made to various vendors via NEFT/RTGS. It lists each vendor's name, account number, bank name, IFSC code and amount being paid. The branch manager of Canara/Syndicate Bank in Srinagar is asked to take necessary action regarding these payments. Additionally, details of one more payment being made via cheque are provided. The manager is requested to take note of this information and process the payments accordingly.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    No. NHIDCL/Budget/2020-21/008 Dated: .09.

    2020

    The
    Branch Manager,
    Canara/Syndicate Bank,
    Srinagar

    Sub: Payment of Vendor –Reg


    Sir,

    Enclosed please find the herewith cheques on the account of NEFT/RTGS of payment as per the details
    given below:

    S.No Applicant Name ACCOUNT NO IFSC CODE BANK NAME


    1 Sanjeev Kumar 20329409818 SBIN0011877 SBI
    2 Anish Kumar 252701503249 ICIC0002527 ICICI
    3 Mohd. Anas 47130100003362 ICIC0002527 ICICI
    4 Naresh Kumar 0071040100035571 BARB0KUTGON BOB
    5 Rinku Kumar 1293001700178570 PUNB0129300 PNB
    6 Indra Pal Kumar 252701502816 ICIC0007450 ICICI
    7 Kuldeep Singh 958000107212434 PUNB0095800 PNB
    8 Jaswinder Singh 3485000102009520 PUNB0348500 PNB
    9 Talib Hussain Gujjar 240040100008526 JAKA0BEBROT J&K
    10 Altaf Ahmad Lone 0394040100007051 JAKA0GOUNDH J&K
    11 Mohd. Amin Tali 0174040100011794 JAKA0NUNNAR J&K
    12 Sarfaraz Ahmad Kasana 0071040100035555 JAKA0KANGAN J&K
    13 Gurnam Singh 0215000109176068 PUNB0021500 J&K
    14 Alt. Mohd Ganie 0071040100035584 JAKA0KANGAN J&K
    15 Kushal Kumar 0630000100219394 PUNB0063000 PNB
    16 Suraj Lal Sharma 0071040100035584 JAKA0KANGAN J&K
    17 Mohd Safi 0087040100008158 JAKA0RAMBAN J&K
    18 Harpinder Singh 0071040100035556 JAKA0PATHAN J&K
    20 Hilal Ahmad Najar 0394040100003282 JAKA0GOUNDH J&K
    21 Vijay Kumar 6782000100021700 PUNB0678200 PNB
    22 Aslam Khan 30539635899 SBIN0003570 SBI
    23 Javad Ahmad Raina 0394040100007386 JAKA0GOUNDH J&K
    24 Zakir Hussain 0071040100035554 JAKA0KANGAN J&K
    25 Gurdyal 50100101428177 HDFC0002540 HDFC
    26 Manjeet Sagar 33012332279 SBIN0003448 SBI
    27 Narendra Kumar 0071040100035663 JAKA0KANGAN J&K
    28 Hardeep Singh 0071040100035650 JAKA0KANGAN J&K
    29 Azad Ahmad Khan 0591040100000265 JAKA0SHEERI J&K
    30 Narindra Kumar 0071040120000037 JAKA0KANGAN J&K

    Sabreen Kashani
    This is for your information and necessary action please.

    Sabreen Kashani

    Sabreen Kashani
    S.No Name Account No Bank Name IFSC Code Cheque No. Amount Rs.
    .
    ELLAQUAI SBIN0RRELGB 881018 Rs. 87,128/-
    1. Faisal Yaseen 88004608465 DEHATI BANK
    Bhat

    This is for your information and necessary action please.

    Sabreen Kashani

    Sabreen Kashani

    You might also like