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    InitiateSingleEntryPaymentSummaryUX503-01-2025

    Uploaded by

    raghunathodop

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

    InitiateSingleEntryPaymentSummaryUX503-01-2025

    Uploaded by

    raghunathodop
    1 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    InitiateSingleEntryPaymentSummaryUX503-01-2025

    Uploaded by

    raghunathodop

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Payment Summary

    Payment details

    General Transaction Details:

    Reference ID: 1435926856 Transaction Type: Fund Transfer Other Bank


    Account

    Pay From Account: SHIV SHANKAR VERMA Pay From Account Number: 47540100002289
    SO RAM DEV VERMA

    Beneficiary Account: Service RDL GAS Beneficiary Account 42452130602


    Number:

    Amount: INR 3,00,000.00 Frequency Type: One Time

    Payment Date(dd/MM/yyyy): 03/01/2025 TransactionTime: 03/01/2025 15:26:00

    Remarks: Network: RTGS

    Transaction Status: Success UTR Number: BARBH25003862197

    Amount & Frequency Details:

    Total Amount: INR 3,00,000.00

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

    Date and Time: 03/01/2025 3:26 PM Page 1 of 1

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