Sr No.Payment TypePayment ModeReceipt No.Receipt DateTransaction No.Transaction DateTransaction AmountReceived FromUTR No.Bank NameBank A/C No.Branch
1Pre Approval ChargesRTGS Payment7921/02/2023MH000151434202223E21/02/20233309.00NANANANANA
2Post Approval ChargesRTGS Payment8021/02/2023MH000151438202223E21/02/20236050.00NANANANANA
3Post Approval ChargesRTGS Payment8222/02/2023MH000151449202223E22/02/202354000.00NANANANANA