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  • Treasurer Department: SR No. Beneficiary Name Cnic # Mobile # City Voucher#

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    The treasurer department requests that Allied Bank of Pakistan transfer a total amount of Rs. 465 to 19 beneficiaries by debiting the treasurer department's bank account number PLS. The document lists the beneficiary names, CNIC numbers, mobile numbers, cities, voucher numbers, registration numbers, and amounts for each of the 19 beneficiaries. The total amount to be transferred is Rs. 465.

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    online payment formate

    Título original

    Payment Formate (8)

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    The treasurer department requests that Allied Bank of Pakistan transfer a total amount of Rs. 465 to 19 beneficiaries by debiting the treasurer department's bank account number PLS. The document lists the beneficiary names, CNIC numbers, mobile numbers, cities, voucher numbers, registration numbers, and amounts for each of the 19 beneficiaries. The total amount to be transferred is Rs. 465.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    13 visualizações2 páginas

    Treasurer Department: SR No. Beneficiary Name Cnic # Mobile # City Voucher#

    Enviado por

    assadjaved
    The treasurer department requests that Allied Bank of Pakistan transfer a total amount of Rs. 465 to 19 beneficiaries by debiting the treasurer department's bank account number PLS. The document lists the beneficiary names, CNIC numbers, mobile numbers, cities, voucher numbers, registration numbers, and amounts for each of the 19 beneficiaries. The total amount to be transferred is Rs. 465.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato XLSX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    Treasurer Department

    Authority No. /Tutor/Online/2016-17/01

    The Manager
    Allied Bank of Pakistan

    SubjectTransfer of Payments through


    Please transfer an amount of Rs. 465 to the following valid CNIC holders by debiting
    Bank Account Number PLS being maintained in your Bank, under intimation to this office;

    Sr No.

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    Total

    Beneficiary Name

    CNIC #

    Mobile #

    12345-6781901-3 0333-3333335
    12345-6189801-4 0333-3333336
    33201-2030703-7 0334-5024915

    City

    Islamabad
    Islamabad
    Islamabad

    Voucher#

    1
    1
    2

    Rupees Four Hundred Sixty Five Only

    above said transactions.

    signature

    signature

    urer Department

    Date: 11 Jan 2017

    to the following valid CNIC holders by debiting


    ained in your Bank, under intimation to this office;

    Registration#

    01TUT1425
    01TUT1426
    01TUT1427

    Amount

    123
    231
    111

    465

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