Sr No.Payment TypePayment ModeReceipt No.Receipt DateTransaction No.Transaction DateTransaction AmountReceived FromUTR No.Bank NameBank A/C No.Branch
1Pre Approval ChargesRTGS Payment7620/02/2023MH000151421202223E20/02/20234312.00NANANANANA
2Post Approval ChargesRTGS Payment7720/02/2023MH000151424202223E20/02/202314000.00NANANANANA
3Post Approval ChargesRTGS Payment7820/02/2023MH000151427202223E20/02/202354000.00NANANANANA