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    Payment Summary: Cyber Receipt

    Uploaded by

    B Subash
    This payment summary is for a one-time fund transfer of INR 15,00,000 from ASHUTOSH CONSTRUCTION's account ending in 9574 to ASHUTOSH CONSTRUCTION SBI's account ending in 9726 for a construction project. The transaction was successful on February 15, 2023, with a unique transaction reference number and UTR number provided for reference.

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

    Payment Summary: Cyber Receipt

    Uploaded by

    B Subash
    57 views1 page
    This payment summary is for a one-time fund transfer of INR 15,00,000 from ASHUTOSH CONSTRUCTION's account ending in 9574 to ASHUTOSH CONSTRUCTION SBI's account ending in 9726 for a construction project. The transaction was successful on February 15, 2023, with a unique transaction reference number and UTR number provided for reference.

    Original Title

    InitiateSingleEntryPaymentSummaryUX515!02!2023 09-54-26

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    © © All Rights Reserved

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    This payment summary is for a one-time fund transfer of INR 15,00,000 from ASHUTOSH CONSTRUCTION's account ending in 9574 to ASHUTOSH CONSTRUCTION SBI's account ending in 9726 for a construction project. The transaction was successful on February 15, 2023, with a unique transaction reference number and UTR number provided for reference.

    Copyright:

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

    Payment Summary: Cyber Receipt

    Uploaded by

    B Subash
    This payment summary is for a one-time fund transfer of INR 15,00,000 from ASHUTOSH CONSTRUCTION's account ending in 9574 to ASHUTOSH CONSTRUCTION SBI's account ending in 9726 for a construction project. The transaction was successful on February 15, 2023, with a unique transaction reference number and UTR number provided for reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Payment Summary

    Cyber Receipt

    General Transaction Details


    Txn Reference Number: 74959228 Transaction Type: Fund Transfer Other Bank
    Account

    Debit Account Name: ASHUTOSH Pay From Account: 07410210009574


    CONSTRUCTION

    Counterparty Type: Personal Payees Frequency Type: One Time

    Amount: INR 15,00,000.00 Benificiary Name: ASHUTOSH


    CONSTRUCTION SBI

    Beneficiary IFSC: SBIN0004398 Beneficiary Branch/Bank STATE BANK OF INDIA


    Name:

    Payment Date: 15/02/2023 Beneficiary Account 34008569726


    Number

    Remarks: 15 lcSBI ashutosh

    Transaction Status: Success UTR Number: UCBAR52023021500399253

    Amount & Frequency Details

    Total Amount: INR 15,00,000.00 Transaction Currency: INR

    Amount in words: Fifteen Lakh Rupees Only

    *This is a system generated receipt and doesn't require any signature or stamp.
    :Page 1 of 1

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