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0533 GD

This document is an e-Challan from the Transport Department of the Government of Rajasthan for a payment made by Gurukripa Construction Company. The total amount due is 46,993.00 INR, covering various fees related to goods vehicle tax for the period of April 1, 2025, to March 31, 2026. The payment was processed through the State Bank of India on March 16, 2025.

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14 views1 page

0533 GD

This document is an e-Challan from the Transport Department of the Government of Rajasthan for a payment made by Gurukripa Construction Company. The total amount due is 46,993.00 INR, covering various fees related to goods vehicle tax for the period of April 1, 2025, to March 31, 2026. The payment was processed through the State Bank of India on March 16, 2025.

Uploaded by

jvminsurance1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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e-Challan

Transport Department
Government of Rajasthan
GRN: 0102286878 Payment Date: 16/03/2025 21:42:56
Office Name: District Transport Office Jhunjhunu
Location: JHUNJHUNU
Period: 01/04/2025-To-31/03/2026

S.No Purpose/Budget Head Name Amount ( )


1 0041-00-102-10-01-MVT ON GOODS VEHICLE 43855.00
2 0041-00-102-10-01-INTEREST/ PENALTY ON MVT ON GOODS VEHICLE 638.00
3 0041-00-102-10-02-SURCHARGE ON MVT OF GOODS VEHICLE 2500.00

Commision(-): 0.00
Total/NetAmount: 46993.00
Forty Six Thousand Nine Hundred Ninety Three Rupees and Zero Paise Only

Payee Details:
Full Name: GURUKRIPA CONSTRUCTION COMPANY Tin/Actt.No./VehicleNo./Taxid :RJ18GD0533
Pan No.(If Applicable): City(Pincode): NA(333308)

Address:GOVT UPPER Remarks:RJ18

Payment Details: Challan No. - 0


Bank: State Bank Of India Bank CIN No: SBIN10228687816032025
Date: 16/03/2025 21:42:56 Refrence No: IK0DDVJOH4

Computer generated copy on : 16/03/2025 Courtsy : https://Egras.rajasthan.gov.in

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