E - CHALLAN

Government of Bihar
BTC - 4

Valid Upto : 23/12/2022 Date : 08/12/2022 10:59:00 PM

GRN : BHR20221200202137E
Department : Revenue and Land Reforms Department
Office Name : Aurangabad, Nabinagar From :
Financial Year : 2017-2018 To :
Treasury : Aurangabad :

ACCOUNT HEAD DETAILS PAY AMOUNT

R0029001010001-75-10-Bhu-Lagaan 30.00

R0029001030001-75-42-Bhu-Lagaan- Road Cess 17.24

R0029001030001-75-76-Bhu-Lagaan- Other Cess 24.14

R0029001030001-75-23-Bhu-Lagaan- Education Cess 8.62

Total Amount : Rupees Eighty Only 80.00

PAYER DETAILS
Tax ID (if any) :
Unique Id : ( )
Name : NIRAJ KUMAR SINGH
Address : NABINAGAR

PAYMENT DETAIL FOR USE IN RECEIVING BANK

BANK Name : SBI CIN 00001532022120830201 REF No IK0BZUDXC5

Date & Time : 08/12/2022 10:51:55 PM

Branch :
Scroll No & Date :

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BANK NAME SBI Pre Acknowledgement Payment (PAP) for Payment through any branch (BRANCH COPY)

Bank Reference Number IK0BZUDXC5 Mode of Payment Cash Cheque/DD

Beneficiary Cash Notes Amount Rs Paise
GRN : BHR20221200202137E 2000 x
Full Name : NIRAJ KUMAR SINGH 500 x
Amount : 80.00 100 x
50 x

Cheque/DD No : 20 x

Date : 08/12/2022 10:51:55 PM 10 x

Drawee Bank : SBI
Drawee Branch : Total Rs

Branch Stamp Signature of Depositor

Branch Teller: Use SCR 008765 Deposit > Fee Collection > State Bank Collect