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    File 22

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    veerumehta032

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    © All Rights Reserved
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    File 22

    Uploaded by

    veerumehta032
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    File 22

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    veerumehta032

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    of 1

    GENERATED BY: ACCOUNTS

    PAYMENT TRANSACTION
    GENERATED ON: 24/10/2024 6.32 PM SGT

    PAYMENT SUMMARY
    YOUR REFERENCE PAYMENT REFERENCE STATUS
    PI4ACEIN02A02543 Pay Ref. Q0002544 Processed by Bank
    BACKOFFICE REFERENCE Batch Ref. C0002317
    IN1ON24102406040 Import Ref.
    UETR NUMBER
    1a127904-1f21-4c21-9dbb-c2fa006f7f5a

    PAYMENT AMOUNT PAYMENT TYPE PAYMENT DATE DEBIT DATE


    INR 483.00 ACH - AUTOMATED CLEARING HOUSE 24/10/2024 24/10/2024

    PAY FROM Company Name ACCOUNT HELD IN


    M/S 4 ACES CORPORATION 22805138133 4 ACES CORPORATION 4 ACES IN
    SCBLINBBXXX IN INR CORPORATION

    PAYEE NICKNAME OMPRAKASH MAURYA


    PAY TO PAYEE BANK DETAILS PAYEE BANK BRANCH DETAILS
    OMPRAKASH MAURYA NAME: PUNJAB NATIONAL BANK NAME: PUNJAB NATIONAL BANK

    ACCOUNT: 2864001700212025 CODE: PUNB0286400 CODE:

    PAYEE ADDRESS: PAYEE BANK ADDRESS: PAYEE BANK BRANCH ADDRESS:


    BALRAMPUR BALRAMPUR

    INDIA

    LOCAL LANGUAGE DETAILS


    PAYEE NAME: OMPRAKASH MAURYA

    AMOUNT
    PRIORITY PAYMENT AMOUNT DEBIT AMOUNT
    PAYMENT AMOUNT INR 483.00 INR 483.00
    CHARGES TO BE PAID BY
    Local Charges : Overseas Charges : CHARGES AMOUNT
    PAYER PAYER

    AUDIT TRAIL

    TASK PERFORMED BY TIME COMMENTS TOKEN ID


    INITIATED VIDYA VICHARE 24/10/2024 08:13:23 PM SGT
    APPROVED SWATI NITIN RAWAT 24/10/2024 08:34:04 PM SGT SOFTTOKEN
    RELEASED TO BANK SWATI NITIN RAWAT 24/10/2024 08:34:45 PM SGT

    Page 1 of 1

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