GRK Transport

Advance Requests


Employee Name Requested Amount Approved Amount Remark Action

Approved Advances

Employee Name Approved Date Requested Amount Approved Amount Payment Mode Remark Action

Bank Transaction Salary Advance Report

R - RTGS N-NEFT I - Funds Transfer M-IMPS A001 (Mandatory in case of Account to Account Transfer) 9999999999999 (Mandatory for RBI payments) 1500.59.. Should be two decimal places Shah Enterprises (35 in case of DD printing and 40 in case of RTGS /NEFT) Optional in case for Payment Type ā€˜I’. 123456789(Mandatory for NEFT ) 28/01/2006 PNB State Bank OF India (40 in case of RBI payments) Email ids where the advice needs to be send for RBI payments