This ESIC payment receipt confirms that Sri Sai Durga Enterprises successfully paid Rs. 4,069 through ICICI Bank on January 4, 2023. The payment was processed under ESIC Challan Number 07023100376968 for the amount and party details provided.
This ESIC payment receipt confirms that Sri Sai Durga Enterprises successfully paid Rs. 4,069 through ICICI Bank on January 4, 2023. The payment was processed under ESIC Challan Number 07023100376968 for the amount and party details provided.
This ESIC payment receipt confirms that Sri Sai Durga Enterprises successfully paid Rs. 4,069 through ICICI Bank on January 4, 2023. The payment was processed under ESIC Challan Number 07023100376968 for the amount and party details provided.
This ESIC payment receipt confirms that Sri Sai Durga Enterprises successfully paid Rs. 4,069 through ICICI Bank on January 4, 2023. The payment was processed under ESIC Challan Number 07023100376968 for the amount and party details provided.
Party Code 70000537730000606 Party Name sri sai durga enterprises Amount 4069 Total Amount(in words) Rupees Four Thousand Sixty Nine and Paise Zero Only. Transaction Status Successful CIN Number 040123000708 Bank Reference No 93114968 Transaction Date-Time 04/01/2023 03:30:57 PM Debit Date (From Employer's Account) 04/01/2023 15:32:11 Payment through Bank ICICI BANK LTD.
This is a computer generated receipt hence does not require any signature.