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E-Payorder Details E-Payorder Details

An e-PayOrder with number CHC5530734 was successfully debited from an account ending in 83195 at the TEYNAMPET branch for Rs. 14,546 on December 14, 2019. The funds were credited to an account ending in 42663 at the NEW DELHI MAIN BRANCH. The payment was made to ARUN AND CO for Employees' State Insurance Corporation.

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Kumar M
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0% found this document useful (0 votes)
18 views1 page

E-Payorder Details E-Payorder Details

An e-PayOrder with number CHC5530734 was successfully debited from an account ending in 83195 at the TEYNAMPET branch for Rs. 14,546 on December 14, 2019. The funds were credited to an account ending in 42663 at the NEW DELHI MAIN BRANCH. The payment was made to ARUN AND CO for Employees' State Insurance Corporation.

Uploaded by

Kumar M
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1/4/2020 https://merchant.onlinesbi.com/mercorpuser/viewinboxtransactiondetail.htm?

echequeNo=CHC5530734&businessLineId=&functionTy…

e-PayOrder Details

e-PayOrder Details

e-PayOrder Number CHC5530734

Debit Status Success

14-Dec-2019

Employees' State Insurance Corporation

  Fourteen Thousand Five Hundred and Forty Six 14,546.00

00000010661483195

Uma Ravisankar  Uma Ravisankar 


TEYNAMPET
MAKER Authorizer 1
"CHC5530734" 05119141811927

Counterfoil Description --

Transaction Type Real Time Payments

Debit Account Details

Account No. Branch Amount

00000010661483195 TEYNAMPET 14,546.00

Credit Account Details

Account No. Branch Amount Credit Status

00000031804042663 NEW DELHI MAIN BRANCH 14,546.00 Success

Other Details

Label Value

Party Reference Number

Party Name ARUN AND CO

Bank Code sbi

https://merchant.onlinesbi.com/mercorpuser/viewinboxtransactiondetail.htm?echequeNo=CHC5530734&businessLineId=&functionType=queryby… 1/1

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