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Full Name
Phone
Pin
No.
Type of Payment Code
Payable by Tax Payer 200 FOR USE IN RECEIVING BANK
Regular Assessment (Raised by I.T.deptt.) 400 Debit to A/c / Cheque credited on
DETAILS OF PAYMENTS
Amount (In Rs. Only) DD MM YY
Paid Dated
Drawn
on
(Name of the Bank and Branch)
Taxpayers Counterfoil (To be filled up by tax payer) SPACE FOR BANK SEAL
TAN
Received from
For Rs.
Rs. (in Words)
Drawn on
(Name of the Bank and Branch)
on account of Tax from
For the Assessment Year Rs.