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    Bharti Tools Payment 12980

    Uploaded by

    Kailas Nimbalkar
    An IMPS fund transfer of Rs. 12,980 from account number 920020034552682 to Bharati Tools account number 111713100000283 was accepted on June 22, 2020. The reference ID provided for this transaction is 748828447. The payment was marked as being for pipes and was done as a one-time payment via IMPS.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bharti Tools Payment 12980

    Uploaded by

    Kailas Nimbalkar
    29 views1 page
    An IMPS fund transfer of Rs. 12,980 from account number 920020034552682 to Bharati Tools account number 111713100000283 was accepted on June 22, 2020. The reference ID provided for this transaction is 748828447. The payment was marked as being for pipes and was done as a one-time payment via IMPS.

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    Bharti Tools Payment

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    An IMPS fund transfer of Rs. 12,980 from account number 920020034552682 to Bharati Tools account number 111713100000283 was accepted on June 22, 2020. The reference ID provided for this transaction is 748828447. The payment was marked as being for pipes and was done as a one-time payment via IMPS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views1 page

    Bharti Tools Payment 12980

    Uploaded by

    Kailas Nimbalkar
    An IMPS fund transfer of Rs. 12,980 from account number 920020034552682 to Bharati Tools account number 111713100000283 was accepted on June 22, 2020. The reference ID provided for this transaction is 748828447. The payment was marked as being for pipes and was done as a one-time payment via IMPS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    6/22/2020

    Y IMPS Fund Transfer request accepted.


    Please note the Reference ID: 748828447 for future communication.

    E-RECEIPT FOR

    TRANSFER FUNDS

    Payee Name: BHARATI TOOLS

    Nickname: BhartiTools

    Credit Account No: 111713100000283

    Remarks: Payment for Pipes

    Debit Account: 920020034552682

    Date: 22 Jun '20

    Amount: Rs 12,980.00
    (Rupees Twelve Thousand Nine Hundred Eighty and Zero Paisa only)

    Payment Type: One Time Payment

    Pay via: IMPS

    Please check the transaction status using 'Transaction status Enquiry' before re-initiating a fresh payment.

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