15/03/2022, 11:47 Gmail - Payment received for Jio Number 7417570133

Sanyam Jain <sanyam.1988@gmail.com>

Payment received for Jio Number 7417570133

Jio Notifications <Notification@jio.com> Sat, Feb 19, 2022 at 10:46 PM

To: sanyam.1988@gmail.com

Dear Customer,

Thank you for choosing Jio.

We have received your payment of Rs. 520.81 made via Others for your Jio Number 7417570133 on 19-Feb-22.

To manage your account with MyJio app, click www.jio.com/GetMyJio

Thank you,

Team Jio

https://mail.google.com/mail/u/0/?ik=2d2f009c7f&view=pt&search=all&permmsgid=msg-f%3A1725212635659150835&simpl=msg-f%3A1725212… 1/1
15/03/2022, 11:46 Gmail - Payment received for Jio Number 7417570133

Sanyam Jain <sanyam.1988@gmail.com>

Payment received for Jio Number 7417570133

1 message

Notification@jio.com <Notification@jio.com> Tue, Mar 15, 2022 at 11:36 AM

To: sanyam.1988@gmail.com

Dear Customer,

Thank you for choosing Jio.

We have received your payment of Rs. 521.00 made via Cash for your Jio Number 7417570133 on 15-
Mar-22.

To manage your account with MyJio app, click www.jio.com/GetMyJio

Thank you,

Team Jio

https://mail.google.com/mail/u/0/?ik=2d2f009c7f&view=pt&search=all&permthid=thread-f%3A1727344811503140427%7Cmsg-f%3A1727344811… 1/1
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15/03/2022, 11:44 Gmail - RE: Claim Details

Sanyam Jain <sanyam.1988@gmail.com>

RE: Claim Details

Malik, Ayush <ayush.malik@hpe.com> Fri, Mar 11, 2022 at 11:39 AM

To: Sanyam Jain <sanyam.1988@gmail.com>
Cc: "kr02205378@softenger.com" <kr02205378@softenger.com>, "Singhal, Sharvan kumar"
<sharavan.singhal@hpe.com>

Approved

From: Sanyam Jain <sanyam.1988@gmail.com>

Sent: 10 March 2022 22:25

To: Malik, Ayush <ayush.malik@hpe.com>

Cc: kr02205378@softenger.com; Singhal, Sharvan kumar <sharavan.singhal@hpe.com>

Subject: Claim Details

Hi Ayush Sir,

Kindly approve my claim of mobile connection i.e. 7417570133 for amount Rs. 521 (Feb 22), 521 (Mar 22), 521 (Apr
22) & postal charges for 70.

Attachments are added for reference.

Thanks & Regards

Sanyam Jain

+91-7417570133

sanyam.jainHP@icegate.gov.in

CBIC-HPE Team

P  SAVE
PAPER & HELP THE WORLD GO GREEN

Please don't print this email unless absolutely necessary

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 Scan & Pay
Mr. Sanyam Jain Jio Number : 7417570133
106 Account Number: 400001897213
Muzaffarnagar Parasnath Muzaffarnagar 251002 Statement No.: 355502768443
Muzaffarnagar Muzaffarnagar Uttar Pradesh India Statement Date: 12-Mar-2022
Statement Time: 21:05:15

Summary Account Payable Statement

Registered Mobile Number: +917417570133 || Email: sanyam.1988@gmail.com

Statement from 11-Feb-2022 to 10-Mar-2022 Jio Postpaid Plus

Particulars Invoice Number Amount (`)

(i) Platform Services
Previous Balance Due 209.29

Payment Received 209.29

Current Month Payable 350502711090 209.29

Total (i) 209.29

(ii) Connectivity Services

Previous Balance Due 311.52

Payment Received 311.52

Current Month Payable 348503098135 311.52

Total (ii) 311.52

Total current charges (i + ii) 520.81

(iii) Previous Balance with RRL -0.42

Total Amount Payable (i + ii + iii) 520.39

Pay By 25-MAR-2022 Pay After 25-MAR-2022

` 520.39 ` 620.39

Payment Options
JioAutoPay JioDigiPay

ACH - (Direct Debit)

My Jio & Jio.com
set ACH mandate on your bank account.
Visit the nearest Jio Store along with a cancelled cheque. Pay bills using credit/debit card/netbanking/ e-wallets/UPI onMy Jio App or visit
www.Jio.com and click on Quick Pay
Standing Instructions (Credit Card) Download the app from Play Store or App Store

JioPay Set JioAutoPay through My Jio App.

Download the MyJio App from Play Store or App Store.

EBPP
Register Jio with your bank for an auto bill presentment and
payment mandate on your bank account or credit card.

We also accept Cash /Credit /Debit Card at the Jio Store

GSTIN : 09AAECJ6878N1ZM PAN : AABCR1718E

Registered Office: Reliance Retail Limited

3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
400002 Phone: 022-67673800 CIN: U01100MH1999PLC120563

Page 1 of 24
 Reimbursement Claim Form
Claim ID 2021_2022_0747

Purpose Reimbursement For Internal Use Only

Employee Name SANYAM JAIN Approved

Employee ID SJ03205401 Processed

Date Submitted 10-Mar-2022 Audited

Bill No. Bill Date Expense Description Project ID Sub Amount

Type Amount

1 10-Mar-2022 Telephone a Postpaid Mobile bill Bill Perio 271 521.00

nd Mobile ex d:- 11 Feb to 10 Mar Of Febu
penses ary Month Total Bill:- 521 Pa
yment mode:

2 10-Mar-2022 Telephone a 11 Mar to 10 Apr Of March M 271 521.00

nd Mobile ex onth
penses

3 01-Feb-2022 Inland Trave Barcode Post at RE Site 271 70.00

l/Local Conv
eyance/Petr
ol Expense

Total Amount 1112.00

Exchange Rate

Approved Kapil Rathour(KR02205378) Sign Approved, 14-Mar-2022 Date 14-Mar-2022

By

Name SANYAM JAIN Sign Date

Printed by: SANYAM JAIN (SJ03205401) 15/Mar/2022 11:31 AM Page 1 of 1

 Reimbursement Claim Form
Claim ID 2021_2022_0689

Purpose Reimbursement For Internal Use Only

Employee Name SANYAM JAIN Approved

Employee ID SJ03205401 Processed

Date Submitted 14-Feb-2022 Audited

Bill No. Bill Date Expense Description Project ID Sub Amount

Type Amount

1 12-Feb-2022 Telephone a 11 Jan to 10 Feb Of January  271 521.00

nd Mobile ex Month
penses

Total Amount 521.00

Exchange Rate

Approved Kapil Rathour(KR02205378) Sign Approved, 16-Feb-2022 Date 16-Feb-2022

By

Name SANYAM JAIN Sign Date

Printed by: SANYAM JAIN (SJ03205401) 15/Mar/2022 11:30 AM Page 1 of 1

 Reimbursement Claim Form
Claim ID 2021_2022_0689

Purpose Reimbursement For Internal Use Only

Employee Name SANYAM JAIN Approved

Employee ID SJ03205401 Processed

Date Submitted 14-Feb-2022 Audited

Bill No. Bill Date Expense Description Project ID Sub Amount

Type Amount

1 12-Feb-2022 Telephone a 11 Jan to 10 Feb Of January  271 521.00

nd Mobile ex Month
penses

Total Amount 521.00

Exchange Rate

Approved Kapil Rathour(KR02205378) Sign Approved, 16-Feb-2022 Date 16-Feb-2022

By

Name SANYAM JAIN Sign Date

Printed by: SANYAM JAIN (SJ03205401) 12/Mar/2022 01:09 PM Page 1 of 1