1101 Reimbursement 20221209 155152 60051007 CMP00000000576017818

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POWER GRID CORPORATION OF INDIA LTD.

SAUDAMINI PLOT NO-2 SECTOR-29

PAYMENT ADVICE

To
SAURABH SRIVASTAVA
272001,

Dear Sir/Madam/Messers,

The following payment(s) have been initiated through SBI CMP, in favour of you:

UTR_NO AMOUNT(INR) DATE LINKAGE_FIELD E-CHEQUE NO. CMP REFERENCE NO.


SBIN422343773903 1,196.00 09-12-2022 AOHK96950800351 CMP00000000576017818
CUSTOMER_
REF_NO(2500
001825)

Your Bank Account No: 50100182135190

Your Bank IFSC Code: HDFC0000678

You are requested to kindly check your Bank Account, as above and please acknowledge the receipt of the payment.

For POWER GRID CORPORATION OF INDIA LTD.

Authorised Signatory
This is Computer generated advice and does not require any Signature

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