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Month Year Toekn No. Ref. No.

Bill Type

June 2019 15001920006894 24571533 PD Payment

June 2019 15001920006895 24571528 PD Payment

June 2019 15001920006896 24571549 PD Payment

May 2019 15001920007081 24584702 PD Payment

May 2019 15001920006120 24453261 SIPF Payment

May 2019 15001920006991 24502538 FVC

May 2019 15001920006190 24482439 SIPF Payment

May 2019 15001920006992 24510517 SIPF Payment


Bank Amount
RBI TREASURY
10658.00
OFFICE DUNGARPUR

RBI TREASURY
37986861.00
OFFICE DUNGARPUR

RBI TREASURY
908809.00
OFFICE DUNGARPUR

RBI TREASURY 34792536.00


OFFICE DUNGARPUR

RBI TREASURY 2059000.00


OFFICE DUNGARPUR

RBI TREASURY 26030845.00


OFFICE DUNGARPUR

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