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  • SRT 1765

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    This e-challan document from the Government of Himachal Pradesh is a receipt for a payment of Rs. 5,230 towards special road tax and cess on taxes. It provides details of the tenderer, Ajay Mankotia, as well as the department reference number, major and minor codes, book number, bank transaction details, and confirmation that the transaction was successfully completed on November 15, 2022 at 3:23 PM.

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    This e-challan document from the Government of Himachal Pradesh is a receipt for a payment of Rs. 5,230 towards special road tax and cess on taxes. It provides details of the tenderer, Ajay Mankotia, as well as the department reference number, major and minor codes, book number, bank transaction details, and confirmation that the transaction was successfully completed on November 15, 2022 at 3:23 PM.

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    © All Rights Reserved
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    9 views1 page

    SRT 1765

    Uploaded by

    just KALI
    This e-challan document from the Government of Himachal Pradesh is a receipt for a payment of Rs. 5,230 towards special road tax and cess on taxes. It provides details of the tenderer, Ajay Mankotia, as well as the department reference number, major and minor codes, book number, bank transaction details, and confirmation that the transaction was successfully completed on November 15, 2022 at 3:23 PM.

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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 : A22K162986 Date : 15/11/2022 03:22:11 PM

    Book No. M0041046196 Book Date : 16/11/2022

    *Tender By. AJAY MANKOTIA SON OF SHRI NIRMAL SINGH HEAD OFFICE

    Dept. Ref No. 17KNG682921 [SRT TXN-17KNG682921]

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

    Amount(*GC) ൠ ( Five Thousand Two Hundred Thirty )

    (Tenderer)
    Transaction Success..A22K162986 AJAY MANKOTIA SON OF SHRI
    NIRMAL SINGH HEAD OFFICE

    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) M0041046196 ൠ

    0041-00-102-08(CESS ON TAXES) M0041046196 ൠ

    Bank Transaction Details

    Bank Reference No. 16234965858

    HIMGRN. A22K162986

    Amount (*GC + *SC) ൠ ( 5230+0 )

    Amount in words Five Thousand Two Hundred Thirty

    Status Successfully Completed

    Date-Time 15/11/2022 03:23:13 PM

    * Service Providers Should Verify the identity of Remmiter before Delivering Services.
    * GC - Govt. Fee Collected, *SC- Service Charge Paid
    NIC-HP Bank CIN: 16234965858 Printed on 09/12/2022 09:45 PM HIMGRN: A22K162986 e-Challan (IFMS)

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