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CCTV Bill

An e-PayOrder with number CNAAKHJWE2 for Rs. 16,862 was successfully debited from account number 00000061323206321 at the PATIA branch on March 8, 2019. The payment was for CCTV bill and transferred via NEFT to beneficiary INFOGROW. A commission amount of Rs. 1.18 was charged for the transaction.

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Sanjaya Sahoo
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1K views1 page

CCTV Bill

An e-PayOrder with number CNAAKHJWE2 for Rs. 16,862 was successfully debited from account number 00000061323206321 at the PATIA branch on March 8, 2019. The payment was for CCTV bill and transferred via NEFT to beneficiary INFOGROW. A commission amount of Rs. 1.18 was charged for the transaction.

Uploaded by

Sanjaya Sahoo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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3/08/2019 https://corp.onlinesbi.com/corpuser/viewinboxtransactiondetail.htm?

echequeNo=CNAAKHJWE2&businessLineId=0&functionType=query…

e-PayOrder Details

e-PayOrder Number CNAAKHJWE2

Debit Status Success

08-March-2019

INFOGROW

Sixteen Thousand Eight Hundred Sixty Two Only 16,862.00


only

0614050013484

CHERRY PAHWA SANTOSH KUMAR


PATIA Maker Authorizer 1
"CNAAKHJWE2"

Transfer to beneficiary 16,862.00

Commission Amount 1.18

Counterfoil Description CCTV Bill

Transaction Type NEFT Funds transfer

Debit Account Details


Account No. Branch Amount

00000061323206321 PATIA 16,862.00

https://corp.onlinesbi.com/corpuser/viewinboxtransactiondetail.htm?echequeNo=CNAAKHJWE2&businessLineId=0&functionType=querybyaccount 1/1

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