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Acknowledgement

This document is an E-Challan from the Government of Bihar for a payment made by Asha Kumari, totaling Rs 320.00, covering various land-related taxes for the financial year 2017-2018. The payment was processed through SBI on July 4, 2023, with a reference number provided. The document includes details such as the payer's address and the breakdown of the payment amounts for different cess categories.

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amit dipankar
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45 views1 page

Acknowledgement

This document is an E-Challan from the Government of Bihar for a payment made by Asha Kumari, totaling Rs 320.00, covering various land-related taxes for the financial year 2017-2018. The payment was processed through SBI on July 4, 2023, with a reference number provided. The document includes details such as the payer's address and the breakdown of the payment amounts for different cess categories.

Uploaded by

amit dipankar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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E - CHALLAN

Government of Bihar
BTC - 4

Valid Upto : 04/08/2020 Date : 20/07/2020 05:55:58 PM


GRN : BHR202007398964E
Department : Revenue and Land Reforms Department
Office Name : Patna, Danapur From :
Financial Year : 2017-2018 To :
Treasury : Danapur :

ACCOUNT HEAD DETAILS PAY AMOUNT

R0029001010001-75-10-Bhu-Lagaan 130.00

R0029001030001-75-42-Bhu-Lagaan- Road Cess 65.52

R0029001030001-75-76-Bhu-Lagaan- Other Cess 91.72

R0029001030001-75-23-Bhu-Lagaan- Education Cess 32.76

Total Amount : Rupees Three Hundred Twenty Only 320.00

PAYER DETAILS
Tax ID (if any) :
Unique Id : ( )
Name : ASHA KUMARI
Address : ASHA HOUSE, GAYATRI NAGAR, SOUBHAGAYA SHARMA
PATH, RUPASPUR, BAILEY ROAD PATNA

PAYMENT DETAIL FOR USE IN RECEIVING BANK

BANK Name : SBI CIN null REF No CPAAFBWCJ5

Date & Time : 04/07/2023 02:47:22 PM


Branch :
Scroll No & Date :

Cut Here Cut Here Cut Here

BANK NAME SBI Pre Acknowledgement Payment (PAP) for Payment through any branch (BRANCH COPY)

Bank Reference Number CPAAFBWCJ5 Mode of Payment Cash Cheque/DD


Beneficiary Cash Notes Amount Rs Paise
GRN : BHR202007398964E 2000 x
Full Name : ASHA KUMARI 500 x
Amount : 320.00 100 x
50 x

Cheque/DD No : 20 x

Date : 04/07/2023 02:47:22 PM 10 x


Drawee Bank : SBI
Drawee Branch : Total Rs

Branch Stamp Signature of Depositor

Branch Teller: Use SCR 008765 Deposit > Fee Collection > State Bank Collect

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