Sr No.	Payment Type	Payment Mode	Receipt No.	Receipt Date	Transaction No.	Transaction Date	Transaction Amount	Received From	UTR No.	Bank Name	Bank A/C No.	Branch
1	Pre Approval Charges	RTGS Payment	83	24/02/2023	MH000151479202223E	24/02/2023	3177.00	NA	NA	NA	NA	NA
2	Post Approval Charges	RTGS Payment	84	24/02/2023	MH000151480202223E	24/02/2023	13800.00	NA	NA	NA	NA	NA