10/08/2019 Payment Sucessfull

Bank of Baroda Internet Banking Services

Taxpayers counterfoil Date: 10/08/19 5:47 PM

Taxpayers Counterfoil - Challan No. 281 For use in Receiving

Bank
TAN SRTB03293D
Debit to a/c on:
BINXXXX ENGINEERS AND
Received from (Name) 13-08-19
CONSULTANTS
PLOT 1369A MULTIBUILD PHASE 2ND Bank of Baroda
GIDC VAPI Law Garden Branch,
Address
GUJARAT Ahmedabad
396195
Debit to A/c No. 02380200001139 For Rs. 415.00 BSR CODE:0202976
Date Of
Tax 400.00 Tender:10082019
Challan Serial No:01961
Surcharge 0.00
Challan Indentification
Education Cess 0.00
No:
Fee under sec. 234E 0.00 02029761008201901961

Fee 0.00 RUPEES FOUR

HUNDRED FIFTEEN
Interest 15.00 ONLY
Penalty 0.00

Others 0.00

Total Amount 415.00

RUPEES FOUR HUNDRED FIFTEEN
Rs.(in words)
ONLY
Bank of Baroda, VAPI INDUSTRIAL
With
ESTATE
(Name of the Bank and Branch)
Company/Non-Company
(0021)Non company deductees
Deductees
TDC/TCS Regular Assessment (Raised by
on account of I.T Deptt.) (400)from 94C - Payment of
contractors and sub-contractors
for the Assesement Year 2020-21

Transaction Date and Time 13-08-2019 05:47:00

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