Challan No.

/ITNS Tax Applicable Assessment Year

281 (0020) COMPANY DEDUCTEES 2022-23
(0021) NON-COMPANY DEDUCTEES ✔
TAN: MRTL01184B
Full Name : LOKXXX XUPTA
Complete Address with City & State : , , , , DELHI, DELHI, 110092
Tel. No. :

Type of Payment : 94C-Payment of contractors and sub-contractors

TDS/TCS Payable by TaxPayer (200) TDS/TCS Regular Assessment(Raised by
IT Dept.) (400) ✔
Details of Payment FOR USE IN RECEIVING BANK
Amount (in Rs. only) Debit to A/c / Cheque credited on
Income Tax 49618 07-11-2021(DD-MM-YYYY)
Surcharge 0 Payment Status : Successful
Education Cess 0 Bank Reference No.: 69774663
Interest 0
SPACE FOR BANK SEAL
Penalty Code
Penalty 0 ICICI Bank
Others 0 Uttam Nagar, New Delhi
Fee Under Sec. 234E 0 CIN
Total 49618 BSR Code 6390340
Total (in words) Rupees Forty Nine Tender Date 071121
Thousand Six Hundred Challan Serial No. 01349
Eighteen and Paise Zero
Only. Rs. 49618
Crores Lakhs Thousands Hundreds Tens Units Tax payer remarks. : ---
Zero Zero Forty Nine Six One Eight
Debit to A/c 082905500525
Date 07-11-2021
Drawn on Internet Banking Payment
through ICICI Bank

Taxpayers Counterfoil Payment Status : Successful

TAN: MRTL01184B Bank Reference 69774663
No.:
Received From : LOKXXX XUPTA
Paid in Cash / Debit to A/c / 082905500525 SPACE FOR BANK SEAL
Cheque No :
For Rs. : 49618 ICICI Bank
Rs (in words) : Rupees Forty Nine Thousand Six Uttam Nagar, New Delhi
Hundred Eighteen and Paise Zero CIN
Only.
BSR Code 6390340
Drawn on: Internet Banking Payment through
ICICI Bank Tender Date 071121
(0021)Non-Company Deductees Challan Serial No. 01349
On Account of : (400)TDS/TCS Regular
Assessment(Raised by IT Dept.) Rs. 49618
from (94C)Payment of contractors
and sub-contractors

For the Assessment Year : 2022-23