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  • Payment Summary: Account

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    Cricket with Ansh
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    A one-time fund transfer of INR 48,916 was made from Paul Medical Hall's account ending in 88550 to Aggarwal Pharmaceutical's account ending in 248 on January 25, 2021 at 3:42 PM through NEFT. The transaction was successful with a UTR number of BARBX21025108427 and no charges or GST were applied to the payment.

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    Original Title

    InitiateSingleEntryPaymentSummaryUX525-01-2021

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    A one-time fund transfer of INR 48,916 was made from Paul Medical Hall's account ending in 88550 to Aggarwal Pharmaceutical's account ending in 248 on January 25, 2021 at 3:42 PM through NEFT. The transaction was successful with a UTR number of BARBX21025108427 and no charges or GST were applied to the payment.

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

    Payment Summary: Account

    Uploaded by

    Cricket with Ansh
    A one-time fund transfer of INR 48,916 was made from Paul Medical Hall's account ending in 88550 to Aggarwal Pharmaceutical's account ending in 248 on January 25, 2021 at 3:42 PM through NEFT. The transaction was successful with a UTR number of BARBX21025108427 and no charges or GST were applied to the payment.

    Copyright:

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

    Payment Summary

    Payment details

    General Transaction Details:

    Reference ID: 1245254603 Transaction Type: Fund Transfer Other Bank


    Account

    Pay From Account: PAUL MEDICAL HALL Pay From Account Number: 07530400008850

    Beneficiary Account: Aggarwal Pharmaceutical Beneficiary Account 584044010248


    Number:

    Amount: INR 48,916.00 Frequency Type: One Time

    Payment Date(dd/MM/yyyy): 25/01/2021 TransactionTime: 25/01/2021 15:42:49

    Remarks: From Network: NEFT


    PAULMEDICALHALL
    cleared till today

    Transaction Status: Success UTR Number: BARBX21025108427

    Amount & Frequency Details:

    Total Amount: INR 48,916.00

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

    Date and Time: 25/01/2021 3:42 PM Page 1 of 1

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