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AGENCY CODE AGENCY NAME PLACE AMOUNT PAID

116887 ANKITA KAR KANCHRAPARA 97674


101322 TARUN MONDAL RAIDIGHI 54722
DATE OF
PAYMENT BILL PAYMENT MONTH ABP BANK AGENTS BANK NAME
28.10.2022 SEPT'22 AXIS HDFC
28.10.2022 SEPT'22 SBI PNB
SEND MAIL TO ACCOUNTS ( YES / NO ) DATE
MODE OF PAYMENT INSTRUMENT NUMBER
IMPS N301222181257336
NEFT / RTGS
TEXT
CHEQUE
D-SLIP
IMPS
OWN BANK TRANSFER
NEFT / RTGS
G-PAY
PH PAY
PAY TM

PNB
AXIS
HDFC
ICICI
SBI

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