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    This document is an APTC FORM-10 challan receipt from the Government of Andhra Pradesh. It provides details of a payment of Rs. 105 made on April 15, 2019 for the purchase of a tender document for vehicle number AP21 TV 3004. The payment was made by E Manohar Goud of HNO 3-45, B.C. Colony Jupadu Banglow to the DDO Code 09411210005, which is the EE, HNSS Division No.I, Nandikotkur. The status of the payment transaction is shown as successful.

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    This document is an APTC FORM-10 challan receipt from the Government of Andhra Pradesh. It provides details of a payment of Rs. 105 made on April 15, 2019 for the purchase of a tender document for vehicle number AP21 TV 3004. The payment was made by E Manohar Goud of HNO 3-45, B.C. Colony Jupadu Banglow to the DDO Code 09411210005, which is the EE, HNSS Division No.I, Nandikotkur. The status of the payment transaction is shown as successful.

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    © All Rights Reserved
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    40 views1 page

    Vehicle Challan

    Uploaded by

    ranga
    This document is an APTC FORM-10 challan receipt from the Government of Andhra Pradesh. It provides details of a payment of Rs. 105 made on April 15, 2019 for the purchase of a tender document for vehicle number AP21 TV 3004. The payment was made by E Manohar Goud of HNO 3-45, B.C. Colony Jupadu Banglow to the DDO Code 09411210005, which is the EE, HNSS Division No.I, Nandikotkur. The status of the payment transaction is shown as successful.

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    APTC FORM-10

    GOVERNMENT OF ANDHRA PRADESH


    Challan No: 31009357012019 Challan Creation Date & Time: 15/04/2019 1:07:27 PM

    Treasury/PAO Code:0901 STO: DTO-Kurnool

    CFMS Transaction ID: 30004435882019

    Major Head: 0070 Other Administrative Services

    Sub-Major Head: 60 Other Services

    Minor Head: 800 Other Receipts

    Group Sub-Head: 00 Not Applicable

    Sub-Head: 81 Other Receipts

    Detailed Head: 000 Not Applicable

    Sub-Detailed Head: 000 Not Applicable

    Charged/Voted: V

    Non-Contingency/Contingency: N
    Amount Rs: 105.00
    Amount In words Rs: One hundred five only

    Purpose:
    PURCHASE OF TEDER DOCUMENT FOR THE VEHICLE NO. AP21 TV 3004

    Remitter's Name & Address: E MANOHAR GOUD


    HNO 3-45
    B.C. COLONY Jupadu Banglow

    DDO Code: 09411210005


    EE, HNSS DIVISION NO.I, NANDIKOTKUR

    Status: Payment Transaction Successful


    Bank Reference Number: IGAFXWABR3

    Payment Date: 15/04/2019

    105.00
    Received Rs:...........................................

    Note:This Challan does not need enfacement of the treasury

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