MISS M M J MADHUSHIKA THILAKARATHNE

OUTGOING PAYMENT ADVICE

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OUR REFERENCE NUMBER: O300033023052 DATE: 17-11-2023

UETR:
PAYMENT DEBIT ANALYSIS CHARGES DEBIT ANALYSIS
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ACCOUNT : 0008040090865 ACCOUNT : 0008040090865
REMITTED AMOUNT: 1,000.00 LKR COMMISSION : 30.00 LKR
TAX OF COMMISSION : 0.00 LKR
EXCHANGE RATE : --- CONVERSION FEE : 0.00 LKR
TAXES OF CONVERSION FEE : 0.00 LKR
AMOUNT DEBITED : 1,000.00 LKR MESSAGE TRANSMISSION : 0.00 LKR
TAXES OF MSG TRANSMISSION: 0.00 LKR
EXPRESS PAYMENT FEE : 0.00 LKR
TAXES OF EXPRESS PAYM.FEE: 0.00 LKR
CHARGING OPTION "OUR" : 0.00 LKR
TAXES OF CHARG.OPT. "OUR": 0.00 LKR
TOTAL AMOUNT DEBITED : 30.00 LKR

MESSAGE DETAILS
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DESTINATION BENEFICIARY'S BANK
PSBKLKLX013 PSBKLKLX013
Peoples Bank / Galle Fort Peoples Bank / Galle Fort
VALUE DATE / CCY / AMOUNT BENEFICIARY CUSTOMER
17-11-2023 LKR 1,000.00 /013100191948588
Government Nursing Officers Associa
DETAILS OF CHARGES DETAILS OF PAYMENT
SHA Grade 2 EB MMJM THilakarathne
Grade 2 EB MMJM THilakarathne

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