MAINTENANCE | N1 RAMESH MAY 2015

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ramesh chithambarathanu pillai

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Jun 1, 2015, 12:02:29 AM6/1/15
to mem...@lcsanugraha.com, lcs-anugrah...@googlegroups.com, Athiappan T

Hi,

        Paid May, 2015 maintenance amount today.

Kindly acknowledge.


Instruction Details 
Reference Number23010041
UTR NumberKKBKH15152868231
Transfer From 04630030158811
Transfer To LARA
Account Number 6077000100006423
Beneficiary bank PUNJAB NATIONAL BANK
Beneficiary branch TAMBARAM - MEDAWAKKAM CHENNAI
IFSC Code PUNB0607700
Transfer Date 01/06/2015
Total Amount INR 1,500.00
Description N1 RAMESH MAY 2015
Regards,
Ramesh
N1 - N BLOCK

LARA MAINTENANCE (2).xlsx
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