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  • Government of Andhra Pradesh: Aptc Form-10

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    Prasad Laxmi
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    This document is a challan form from the Government of Andhra Pradesh documenting the payment of nursery registration fees by S Teertha Prakash. It provides details of the treasury code, transaction ID, major and minor heads, and that Rs. 1000 was paid for the purpose of nursery registration. The challan confirms the transaction was successful and payment was posted, and includes the remitter's name, address, mobile number, and bank reference number for the payment made on January 24, 2022.

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    This document is a challan form from the Government of Andhra Pradesh documenting the payment of nursery registration fees by S Teertha Prakash. It provides details of the treasury code, transaction ID, major and minor heads, and that Rs. 1000 was paid for the purpose of nursery registration. The challan confirms the transaction was successful and payment was posted, and includes the remitter's name, address, mobile number, and bank reference number for the payment made on January 24, 2022.

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    © All Rights Reserved
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    39 views1 page

    Government of Andhra Pradesh: Aptc Form-10

    Uploaded by

    Prasad Laxmi
    This document is a challan form from the Government of Andhra Pradesh documenting the payment of nursery registration fees by S Teertha Prakash. It provides details of the treasury code, transaction ID, major and minor heads, and that Rs. 1000 was paid for the purpose of nursery registration. The challan confirms the transaction was successful and payment was posted, and includes the remitter's name, address, mobile number, and bank reference number for the payment made on January 24, 2022.

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    © All Rights Reserved
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    APTC FORM-10

    GOVERNMENT OF ANDHRA PRADESH


    Challan No: 51375146592021 Challan Creation Date & Time: 24/01/2022 12:42:08 PM

    Treasury/PAO Code:1211 STO: STO-Rajampeta

    CFMS Transaction ID: 50167511172021

    Service: 7107-Grant of Nursery Licence, Fees and Documents

    Major Head: 0401 Crop Husbandry

    Sub-Major Head: 00 Not Applicable

    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: 1000.00
    Amount In words Rs: One thousand only

    Purpose: NURESERY REGISTRATION

    Remitter's Name & Address: S TEERTHA PRAKASH

    D.NO. 1-21CGundalapalli village ,Koduru Mandalam, Y.S.R. District.

    Remitter's Mobile Number 9490986933

    DDO Code: 12110103001


    O/o ASST DIR OF HORTICULTURE RAJAMPET

    Status: Transaction Successful and payment posted

    Bank Reference Number: 70001391940

    Payment Date: 24/01/2022

    1000.00
    Received Rs:...........................................

    Note:This Challan does not need enfacement of the treasury

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