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e-PayOrder Details

e-PayOrder Details

e-PayOrder Number CNACKOZKI8

Debit Status Success

10-Apr-2023

SURENDAR SHARMA

  Fifteen Thousand Eight Hundred and Sixty Five only 15,865.00

00000010981627452

NAWAL KISHORE
ANKIT AGARWAL  AGARWAL 
BURNPUR
MAKER Authorizer 1
"CNACKOZKI8"

Counterfoil Description Labour payment March

Transaction Type NEFT Funds transfer

GSTIN Number --

Debit Account Details

Account No. Branch Amount

00000010981627452 BURNPUR 15,865.00

Credit Account Details

Beneficiary Name/Account No. Bank/Branch/IFSCCode Amount Credit Status UTR No.

SURENDAR PUNJAB NATIONAL Credited to

15,865.00 SBIN423100399968
SHARMA/0858010307895 BANK/BURNPUR/PUNB0085820 Beneficiary Account

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