Sr No.Payment TypePayment ModeReceipt No.Receipt DateTransaction No.Transaction DateTransaction AmountReceived FromUTR No.Bank NameBank A/C No.Branch
1Pre Approval ChargesOnline3406/07/2023pay_MARGLfPfg49AqA06/07/20231003.00NANANANANA
2Post Approval ChargesRTGS Payment3606/07/2023MH000162761202324E06/07/202313580.00NANANANANA