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Client_Code Product_Code Payment_Type Payment_Ref_No.

NEWPT SALPAY IFT


NEWPT RPAY NEFT
Payment_Date Instrument Date Dr_Ac_No Amount
14-MAR-23 3911829753 2000
14-MAR-23 3911829753 13857
Bank_Code_Indicator Beneficiary_Code Beneficiary_Name
M K.BRAMAIAH
M B PRAVEEN KUMAR
Beneficiary_Bank Beneficiary_Branch / IF Beneficiary_Acc_No
KKBK0007462 1712927906
SBIN0020876 52210187867
Beneficiary_Email Beneficiary_Mobile Debit_Narration
salarydesk@newpandiantravels.com 9948576441 HYD BAT 03 FR MS FEB23
salarydesk@newpandiantravels.com 8142271466 HYD BAT 03 FR MS FEB23
Credit_Narration Payment Details 1 Payment Details 2
NPT HYD FR MS FEB23
NPT HYD FR MS FEB23
Payment Details 3 Payment Details 4 Enrichment_1
HYD BAT 03 FR MS FEB23 K.BRAMAIAH
HYD BAT 03 FR MS FEB23 B PRAVEEN KU
EnrichmEnrichmEnrichmEnrichmEnrichmEnrichmEnrichmEnrichmEnrichmEnrichm
FEB23 K.BRAMAIAH
FEB23 B PRAVEEN KUMAR
EnrichmEnrichmEnrichmEnrichmEnrichmEnrichmEnrichmEnrichmEnrichment_20

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