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SOUBHAGYA KUMAR TRIPATHY

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e-PayOrder Details

e-PayOrder Details

e-PayOrder Number CRE4942136

Debit Status Success

12-May-2023

DISTRICT MINERAL FOUNDATION FUND

Fifteen Lakhs Sixty Five Thousand One Hundred and Ten only 15,65,110.00

00000011011849031

PABITRA MOHAN
SOUBHAGYA DIPTI RANI MISHRA JENA BIBHUTI BHUSAN
JAJPUR ROAD KUMARMAKER
TRIPATHY NAYAK
Approver Authorizer 1 Authorizer 2
"CRE4942136"

Counterfoil Description DMF payment-12.05.2023

Transaction Type RTGS Funds transfer

GSTIN Number --

Debit Account Details

Account No. Branch Amount

00000011011849031 JAJPUR ROAD 15,65,110.00

Credit Account Details

 Credit
Beneficiary Name/Account No. Bank/Branch/IFSCCode Amount UTR No.
Status

DISTRICT MINERAL FOUNDATION BANK OF BARODA/BHABANIGANJ,

15,65,110.00 Success SBINR12023051248843233
FUND/43400100003121 JAJPUR/BARB0BHABAN

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