A payment transaction was made on July 15, 2023 at 8:04 PM for NPR 1200 with a charge of NPR 2. The transaction was successful. The payment was sent by Ajay Kumar Sah from his Everest Bank account to Revenue Management Information System for revenue payment with reference number 2079-13169665/2100013011. Further details are available from the sender or recipient's bank.
A payment transaction was made on July 15, 2023 at 8:04 PM for NPR 1200 with a charge of NPR 2. The transaction was successful. The payment was sent by Ajay Kumar Sah from his Everest Bank account to Revenue Management Information System for revenue payment with reference number 2079-13169665/2100013011. Further details are available from the sender or recipient's bank.
A payment transaction was made on July 15, 2023 at 8:04 PM for NPR 1200 with a charge of NPR 2. The transaction was successful. The payment was sent by Ajay Kumar Sah from his Everest Bank account to Revenue Management Information System for revenue payment with reference number 2079-13169665/2100013011. Further details are available from the sender or recipient's bank.
User Name : AJAYSAH923171@ Creditor Name : Revenue Management Information
Bank Name : Everest Bank Limited Creditor Id : 6 Bank Branch : Janakpur Branch App Id : GON-6-RBB-FDRL Account Name : Ajay Kumar sah Address : Sighadurbar Kathmandu Account Number : 01300504201713 Phone No : 4771290 Email Id : rmis.suport@fcgo.gov.np