Sr No.Payment TypePayment ModeReceipt No.Receipt DateTransaction No.Transaction DateTransaction AmountReceived FromUTR No.Bank NameBank A/C No.Branch
1Pre Approval ChargesRTGS Payment8122/02/2023MH000151448202223E22/02/20234312.00NANANANANA
2Post Approval ChargesRTGS Payment9727/03/2023MH000151655202223E27/03/2023400.00NANANANANA
3Post Approval ChargesRTGS Payment1120/04/2023MH000152381202324E20/04/202354000.00NANANANANA