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    Payment Summary: 1426436618 Imps Using Ifsc P2A Rajneeshshrivastav A 48230100000054

    Uploaded by

    srivastava.sanjay.sanjay

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Payment Summary: 1426436618 Imps Using Ifsc P2A Rajneeshshrivastav A 48230100000054

    Uploaded by

    srivastava.sanjay.sanjay
    6 views1 page

    Original Title

    InitiateSingleEntryPaymentSummaryUX527-10-2024

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    Copyright:

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

    Payment Summary: 1426436618 Imps Using Ifsc P2A Rajneeshshrivastav A 48230100000054

    Uploaded by

    srivastava.sanjay.sanjay

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Payment Summary

    Payment details

    General Transaction Details:

    Reference ID: 1426436618 Transaction Type: IMPS using IFSC P2A

    Pay From Account: RAJNEESHSHRIVASTAV Pay From Account Number: 48230100000054


    A

    Beneficiary Account: AVYASKODA Beneficiary Account 40632849210


    Number:

    Amount: INR 2,32,701.00 Frequency Type: One Time

    Payment Date(dd/MM/yyyy): 27/10/2024 TransactionTime: 27/10/2024 14:27:03

    Remarks: skoda Network: IMPS

    Transaction Status: Success

    Amount & Frequency Details:

    Total Amount: INR 2,32,724.60

    Total Charge Amount: INR 20.00 Total Gst Amount: INR 3.60

    Date and Time: 27/10/2024 2:27 PM Page 1 of 1

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