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    This e-challan document from the Government of Himachal Pradesh is a receipt for Rs. 13,526 for special road tax, penalty on special road tax, and cess on taxes paid by Jatinder Kumar, son of Chuni Lal, for the period of November 1st to 30th, 2022. The transaction was completed successfully on November 18th, 2022 at 5:52:30 PM with a bank reference number of 16251272914.

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    This e-challan document from the Government of Himachal Pradesh is a receipt for Rs. 13,526 for special road tax, penalty on special road tax, and cess on taxes paid by Jatinder Kumar, son of Chuni Lal, for the period of November 1st to 30th, 2022. The transaction was completed successfully on November 18th, 2022 at 5:52:30 PM with a bank reference number of 16251272914.

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    © All Rights Reserved
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    8 views1 page

    SRT 0456

    Uploaded by

    just KALI
    This e-challan document from the Government of Himachal Pradesh is a receipt for Rs. 13,526 for special road tax, penalty on special road tax, and cess on taxes paid by Jatinder Kumar, son of Chuni Lal, for the period of November 1st to 30th, 2022. The transaction was completed successfully on November 18th, 2022 at 5:52:30 PM with a bank reference number of 16251272914.

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    © All Rights Reserved
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    of 1

    E-CHALLAN

    Govt of Himachal Pradesh


    Department of Finance
    Treasuries, Accounts & Lotteries

    HIMGRN : A22K182011 Date : 18/11/2022 05:51:35 PM

    Book No. M0041057645 Book Date : 19/11/2022

    *Tender By. JATINDER KUMAR SON OF CHUNI LAL RO MATOUR TEH KANG

    Dept. Ref No. 27KNG684323 [SRT TXN-27KNG684323]

    Receipt Type . SPECIAL ROAD TAX PENALITY ON SPECIAL ROAD TAX CESS ON TAXES

    Amount(*GC) ൠ ( Thirteen Thousand Five Hundred Twenty Six )

    (Tenderer)
    Transaction Success..A22K182011 JATINDER KUMAR SON OF CHUNI
    LAL RO MATOUR TEH KANG

    Treasury KNG00

    DDO 008 (On whose behalf the money is tendered)

    REGIONAL TRANSPORT OFFICER DHARAMSALA

    For the Period [01-11-2022 To 30-11-2022]

    MajCd-SmjCd-MinCd-SmnCd Book No. Amount

    0041-00-102-05(SPECIAL ROAD TAX) M0041057645 ൠ

    0041-00-102-06(PENALITY ON SPECIAL ROAD TAX) M0041057645 ൠ

    0041-00-102-08(CESS ON TAXES) M0041057645 ൠ

    Bank Transaction Details

    Bank Reference No. 16251272914

    HIMGRN. A22K182011

    Amount (*GC + *SC) ൠ ( 13526+0 )

    Amount in words Thirteen Thousand Five Hundred Twenty Six

    Status Successfully Completed

    Date-Time 18/11/2022 05:52:30 PM

    * Service Providers Should Verify the identity of Remmiter before Delivering Services.
    * GC - Govt. Fee Collected, *SC- Service Charge Paid
    NIC-HP Bank CIN: 16251272914 Printed on 01/12/2022 04:24 PM HIMGRN: A22K182011 e-Challan (IFMS)

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