Payment Summary

Payment details

General Transaction Details:

Reference ID: 1384415839 Transaction Type: Fund Transfer Other Bank

Account

Pay From Account: DUGGINENI MOHAN Pay From Account Number: 59340100002917
KRISHNA

Beneficiary Account: Karthikeya Beneficiary Account 22480100001435

Number:

Amount: INR 85,037.00 Frequency Type: One Time

Payment Date(dd/MM/yyyy): 07/01/2024 TransactionTime: 07/01/2024 19:16:17

Remarks: Network: NEFT

Transaction Status: Success UTR Number: BARBR24008295020

Amount & Frequency Details:

Total Amount: INR 85,037.00

Total Charge Amount: INR 0.00 Total Gst Amount: INR 0.00

Date and Time: 07/01/2024 7:16 PM Page 1 of 1