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To,
MAHALAXMI ENTERPRISES(12610)
26, GOVERDHAN VILAS, MAIN
ROAD,
UDAIPUR
UDAIPUR - 313001
Subject:Disbursal Advice
We confirm having made disbursment amount Rs 18392 /- towards the net disbursment of the following
proposals
ReferenceID Disbdate LAN APPLID ChequeNo Customer Invoice No Loan Net Amt Deductio Remarks
Name Amt ns
91250700/111 10/10/20 4550CD901 9125070 28318065 RAMPAL 2113 29800 18392 1 IMPS
18 41443 0 2973316 SINGH CHARGES
879 DLR SUBV-
IRR-DED
879 DLR SUBV-
IRR-DED
412 EMI CARD
CHARGE
180 ADD ON
CARD FEE
9936 ADV EMI
DEDUCTED
FRM DISB
412 EMI CARD
CHARGE
1 IMPS
CHARGES
180 ADD ON
CARD FEE
9936 ADV EMI
DEDUCTED
FRM DISB
Thanking You
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Disbursal Advice
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