Government of Tamil Nadu

E-Challan
Payable at - DTO SALEM

Remitter Copy

Challan Number 20221120000653 Challan Date 20-Nov-2022 Payment Date 20-Nov-2022

Remitter Type Public Remitter Code 30 Remitter Name LAKSHMI TEXTILES

Mobile No. 9842860001 Aadhaar No. Remitter Address KOMARAPALAYAM

Department 03902-Public Works District SALEM DDO Code 14010155

- Buildings
DDO / Office Name SENIOR Department Office Name
ASSISTANT Transaction ID
DIRECTOR OF
BOILERS, SALEM

Receipt Type Sub Type Acct Code Amount Reference No. Remark
Inspection / Test 023000103AA227 BOILER ANNUAL
Fees 2400 T-11544
Fees 19 INSPECTION FEES

Payment Mode Online Payment Type null Payment Status Success

Challan Amount (Rs.) 2400 Bank Name SBI

Amount (in words)Two Thousand Four Hundred Rupees only. Bank ref no. CPACFSSZD3

Please Note*, Department Transaction ID and Office Name fields are created only for 4 interface department Registration
and Transport and CT for there specific requirements and the values entered in this fields are values passed by them not
from IFHRMS.

Please Note*, This is a system generated Challan and does not require signature
Note : FOR INDIAN BANK BRANCHES, PLEASE USE CBS SCREEN NO 424 FOR PERFORMING V COLLECT