GENERATED BY: MCHAITHANY

PAYMENT TRANSACTION GENERATED ON: 07/06/2022 2.09 PM

PAYMENT SUMMARY
YOUR REFERENCE PAYMENT REFERENCE STATUS
PIMEAUIN02A01818 Pay Ref. Q0001823 Fully Authorised

BACKOFFICE REFERENCE Batch Ref.

Import Ref.
UETR NUMBER
56e5622e-82ff-4cfe-8a12-336b3e9042dd

PAYMENT AMOUNT PAYMENT TYPE PAYMENT DATE DEBIT DATE

INR 7,000.00 ACH - AUTOMATED 07/06/2022 07/06/2022
CLEARING HOUSE

PAY FROM MY COMPANY NAME ACCOUNT HELD IN

M/S METRIX AUTOMATIONS INDIA PRIVAT METRIX AUTOMATIONS INDIA PRIVATE IN
44605191509 SCBLINBBXXX IN INR LIMITED METRIX AUTOMATIONS I
PAYEE NICKNAME ATTELLI RAJENDAR REDDY Spicing
PAY TO PAYEE BANK DETAILS PAYEE BANK BRANCH DETAILS
ATTELLI RAJENDAR REDDY NAME: STATE BANK OF INDIA NAME: STATE BANK OF INDIA

ACCOUNT: 62362124149 CODE: SBIN0021800 CODE:

PAYEE ADDRESS: PAYEE BANK ADDRESS: PAYEE BANK BRANCH ADDRESS:

LTN287AHASE3INDUSTRIALARKASHAMYLA LTN287AHASE3INDUSTRIALARKASHAMYLARA
RA
M M

INDIA

LOCAL LANGUAGE DETAILS

PAYEE NAME: ATTELLI RAJENDAR REDDY

AMOUNT
PRIORITY PAYMENT AMOUNT DEBIT AMOUNT
PAYMENT AMOUNT INR 7,000.00 INR 7,000.00
CHARGES TO BE PAID BY
Local Charges : Overseas Charges : CHARGES AMOUNT
PAYER PAYER INR

AUDIT TRAIL

TASK PERFORMED BY TIME COMMENTS TOKEN ID

INITIATED M CHAITHANYA KUMAR 07/06/2022 04:38:15 PM
REDDY
APPROVED M CHAITHANYA KUMAR 07/06/2022 04:38:47 PM AUTO-APPROVED SOFTTOKEN
REDDY

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