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Payment Summary

Payment of INR 1,80,000.00 to GAURAVJAINPNB


Reference ID: 1087648699

To Account: GAURAVJAINPNB

From Account: AMANGIRI HOTEL AND


RESORTS A UNIT OF
ASHOKA POLYART PVT
LTD

Amount: INR 1,80,000.00

Payment Date(dd/MM/yyyy): 27/02/2023

Remarks: -NIL-

Network: IMPS

Manual Release Required: No

Transaction Status: Success

Date and Time: 27/02/2023 10.44 AM Page 1 of 1

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