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  • Payment Summary: Cyber Receipt

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    Suraj Jaiswal
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    This payment summary is for a one-time fund transfer of INR 7,50,000 from the account of Jaiswal Enterprises at an unspecified bank to Asharfi Metallic's account at Punjab National Bank. The transfer was successfully completed on February 10, 2023 with a transaction reference number of 74912310 and a UTR number of UCBAH23041389752. No remarks were noted on the transaction.

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    Original Title

    InitiateSingleEntryPaymentSummaryUX510!02!2023 16-17-25

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    This payment summary is for a one-time fund transfer of INR 7,50,000 from the account of Jaiswal Enterprises at an unspecified bank to Asharfi Metallic's account at Punjab National Bank. The transfer was successfully completed on February 10, 2023 with a transaction reference number of 74912310 and a UTR number of UCBAH23041389752. No remarks were noted on the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Payment Summary: Cyber Receipt

    Uploaded by

    Suraj Jaiswal
    This payment summary is for a one-time fund transfer of INR 7,50,000 from the account of Jaiswal Enterprises at an unspecified bank to Asharfi Metallic's account at Punjab National Bank. The transfer was successfully completed on February 10, 2023 with a transaction reference number of 74912310 and a UTR number of UCBAH23041389752. No remarks were noted on the transaction.

    Copyright:

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

    Payment Summary

    Cyber Receipt

    General Transaction Details


    Txn Reference Number: 74912310 Transaction Type: Fund Transfer Other Bank
    Account

    Debit Account Name: JAISWAL ENTERPRISES Pay From Account: 09350210000120

    Counterparty Type: Personal Payees Frequency Type: One Time

    Amount: INR 7,50,000.00 Benificiary Name: Asharfi Metallic

    Beneficiary IFSC: PUNB0779300 Beneficiary Branch/Bank PUNJAB NATIONAL BANK


    Name:

    Payment Date: 10/02/2023 Beneficiary Account 13151132000717


    Number

    Remarks: -NIL-

    Transaction Status: Success UTR Number: UCBAH23041389752

    Amount & Frequency Details

    Total Amount: INR 7,50,000.00 Transaction Currency: INR

    Amount in words: Seven Lakh Fifty Thousand


    Rupees Only

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

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