Sr No.Payment TypePayment ModeReceipt No.Receipt DateTransaction No.Transaction DateTransaction AmountReceived FromUTR No.Bank NameBank A/C No.Branch
1Pre Approval ChargesRTGS Payment1126/12/2022MH000148981202223E26/12/20221203.00NANANANANA
2Post Approval ChargesRTGS Payment1327/12/2022MH000149081202223E27/12/202221482.00NANANANANA