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Government of Tamil Nadu: E-Challan

This document is an e-challan receipt from the Government of Tamil Nadu for a payment of Rs. 19,510 by M. Santhi towards regularization of village S.F. No. 107/6A1A in Aniyapuram village. The payment is to the Block Development Officer, Village Panchayat Mohanur in Namakkal district and is pending deposit at the State Bank of India branch.

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Venkatesh Cheeta
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597 views2 pages

Government of Tamil Nadu: E-Challan

This document is an e-challan receipt from the Government of Tamil Nadu for a payment of Rs. 19,510 by M. Santhi towards regularization of village S.F. No. 107/6A1A in Aniyapuram village. The payment is to the Block Development Officer, Village Panchayat Mohanur in Namakkal district and is pending deposit at the State Bank of India branch.

Uploaded by

Venkatesh Cheeta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Government of Tamil Nadu

E-Challan
Payable at - DTO NAMAKKAL

Bank Copy

Challan Number 20240119009717 Challan Date 19-Jan-2024 Payment Date

Remitter Type Public Remitter Code 30 Remitter Name M SANTHI

Mobile No. 9612580160 Aadhaar No. Remitter Address 1/15 FIRE STATION
BACK SIDE
Department 02602-Directorate District NAMAKKAL DDO Code 27010078
of Town and
Country Planning

DDO / Office Name BLOCK Department Office Name


DEVELOPMENT Transaction ID
OFFICER VILLAGE
PANCHAYAT,
MOHANUR,NAMA
KKAL

Receipt Type Sub Type Acct Code Amount Reference No. Remark
ANIYAPURAM
021760800AT227
Others Regularisation
30
19510 NA VILLAGE S.F.NO
107/6A1A

Payment Mode Offline Payment Type Cash Payment Status Pending

Challan Amount (Rs.) 19510 Bank Name SBI

Amount (in words)Nineteen Thousand Five Hundred Ten Rupees only. Bank ref no. CPADLKNBA0

Remitter Signature -

For Bank Use

Bank Branch Stamp and Signature of Cashier Manager/Accountant

Please Note*, Department Transaction ID and Office Name fields are created only for 4 interface department Registration
and Transport and CT for there specific requirements and the values entered in this fields are values passed by them not
from IFHRMS.
Government of Tamil Nadu
E-Challan
Payable at - DTO NAMAKKAL

Remitter Copy

Challan Number 20240119009717 Challan Date 19-Jan-2024 Payment Date

Remitter Type Public Remitter Code 30 Remitter Name M SANTHI

Mobile No. 9612580160 Aadhaar No. Remitter Address 1/15 FIRE STATION
BACK SIDE
Department 02602-Directorate District NAMAKKAL DDO Code 27010078
of Town and
Country Planning

DDO / Office Name BLOCK Department Office Name


DEVELOPMENT Transaction ID
OFFICER VILLAGE
PANCHAYAT,
MOHANUR,NAMA
KKAL

Receipt Type Sub Type Acct Code Amount Reference No. Remark
ANIYAPURAM
021760800AT227
Others Regularisation
30
19510 NA VILLAGE S.F.NO
107/6A1A

Payment Mode Offline Payment Type Cash Payment Status Pending

Challan Amount (Rs.) 19510 Bank Name SBI

Amount (in words)Nineteen Thousand Five Hundred Ten Rupees only. Bank ref no. CPADLKNBA0

Remitter Signature -

For Bank Use

Bank Branch Stamp and Signature of Cashier Manager/Accountant

Please Note*, Department Transaction ID and Office Name fields are created only for 4 interface department Registration
and Transport and CT for there specific requirements and the values entered in this fields are values passed by them not
from IFHRMS.

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