TO FROM

AAO/ERO/APEPDCL/KKD CALVARY FULL

Account 40376548542 KAKINADA

IFSC Code: SBIN0020384

PAYMENT ADVICE

Beneficiary Name: AAO/ERO/APEPDCL/KKD

Beneficiary Nickname: CURRENT BILLS

Payment Date: 12-04-2024

Beneficiary Account No. : 40376548542

Beneficiary IFSC Code: SBIN0020384

Amount: 1310.00

Company Name:

Reference No: 778082156

Remarks: POWER BILL

Payee LEI INDGOV

Dear Sir / Madam,

We have initiated your payment through Fund Transfer on12-04-2024 an amount of INR
1310.00. In case of any clarification regarding this transaction please get in touch with
corporate.ib@axisbank.com.