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    Internal Transfer - Confirm: Beneficiary Details

    Uploaded by

    Kumar M
    A bank transfer of 382 INR was made from account 1285177000003294 to beneficiary ARC PARCEL SERVICE PRIVATE LINITED with account 1248115000004680. The transfer with reference 119856410678022 was in the accepted state. The remaining balance in the source account after the transfer was 85,241.08 INR.

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    Internal Transfer - Confirm: Beneficiary Details

    Uploaded by

    Kumar M
    39 views1 page
    A bank transfer of 382 INR was made from account 1285177000003294 to beneficiary ARC PARCEL SERVICE PRIVATE LINITED with account 1248115000004680. The transfer with reference 119856410678022 was in the accepted state. The remaining balance in the source account after the transfer was 85,241.08 INR.

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    ARC Payment

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    A bank transfer of 382 INR was made from account 1285177000003294 to beneficiary ARC PARCEL SERVICE PRIVATE LINITED with account 1248115000004680. The transfer with reference 119856410678022 was in the accepted state. The remaining balance in the source account after the transfer was 85,241.08 INR.

    Copyright:

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

    Internal Transfer - Confirm: Beneficiary Details

    Uploaded by

    Kumar M
    A bank transfer of 382 INR was made from account 1285177000003294 to beneficiary ARC PARCEL SERVICE PRIVATE LINITED with account 1248115000004680. The transfer with reference 119856410678022 was in the accepted state. The remaining balance in the source account after the transfer was 85,241.08 INR.

    Copyright:

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

    8/31/2017 KVB Net-Banking

    Your request has been completed successfully.


    Transaction with reference number 119856410678022 is in Accepted state.

    Internal Transfer - Confirm 31-08-2017 12:01:48 GMT +0530

    Host Reference 00080831000100043837


    Number:

    User Reference /
    Template ID:
    Source Account: 1285177000003294-1285-VISALAKSHI M

    Beneficiary Details
    Beneficiary Name: ARC PARCEL SERVICE PRIVATE LINITED
    Beneficiary Account: 1248115000004680

    Payment Details
    Transfer Amount: 382.00 INR
    Pay Now:

    Other Details
    Narrative: Payment for bill no 5884 and 85

    Indicative Projections
    Amount in source 85,241.08
    account after transfer:
    Exchange Rate: 1 INR = 1.0000 INR

    OK

    https://www.kvbnet.co.in/B001/internet 1/1

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