Sr No.Payment TypePayment ModeReceipt No.Receipt DateTransaction No.Transaction DateTransaction AmountReceived FromUTR No.Bank NameBank A/C No.Branch
1Pre Approval ChargesRTGS Payment926/12/2022MH000148961202223E26/12/20221203.00NANANANANA
2Post Approval ChargesRTGS Payment1424/01/2023MH000151077202223E24/01/202324136.00NANANANANA