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  • Payment Summary: Account

    Uploaded by

    ruhi jain
    14 views1 page

    Original Title

    InitiateSingleEntryPaymentSummaryUX519-06-2021

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Payment Summary: Account

    Uploaded by

    ruhi jain

    Copyright:

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

    Payment Summary

    Payment details

    General Transaction Details:

    Reference ID: 1261095600 Transaction Type: Fund Transfer Other Bank


    Account

    Pay From Account: EASTERN FIRE Pay From Account Number: 30410200000449
    ASSOCIATES

    Beneficiary Account: PURNIMA DAS Beneficiary Account 7076010041636


    Number:

    Amount: INR 2,000.00 Frequency Type: One Time

    Payment Date(dd/MM/yyyy): 19/06/2021 TransactionTime: 19/06/2021 11:23:37

    Remarks: Network: NEFT

    Transaction Status: Success UTR Number: BARBP21170954197

    Amount & Frequency Details:

    Total Amount: INR 2,000.00

    Total Charge Amount: INR 0.00 Total Gst Amount: INR 0.00

    Date and Time: 19/06/2021 11:23 AM Page 1 of 1

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