Government of Tamil Nadu

E-Challan
Payable at - ST NANGUNERI

Bank Copy

Challan Number 20230712006423 Challan Date 12-Jul-2023 Payment Date

Remitter Type Employee Remitter Code 43030739241 Remitter Name Raman E

Mobile No. 9842152989 Aadhaar No. 9441XXXX1462 Remitter Address S/O R.ESAKKI
94,SEGUNTHAR
Department 04303-Directorate District TIRUNELVELI DDO Code 17040062
of School Education

DDO / Office Name HM GURU Department Office Name

SANKAR GHSS Transaction ID
MUNANJIPATTI

Receipt Type Sub Type Acct Code Amount Reference No. Remark
220202109AA301
OTHERS OTHERS
01
28052 NA NA

Payment Type Instrument No. Instrument Date. Drawn Bank

Cheque 803388 12-07-23 State Bank Of India

Payment Mode Offline Payment Type Cheque Payment Status Pending

Challan Amount (Rs.) 28052 Bank Name SBI

Amount (in words)Twenty Eight Thousand Fifty Two Rupees only. Bank ref no. CPACXCUAU0

Remitter Signature -

For Bank Use

Bank Branch Stamp and Signature of Cashier Manager/Accountant

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.
 Government of Tamil Nadu
E-Challan
Payable at - ST NANGUNERI

Remitter Copy

Challan Number 20230712006423 Challan Date 12-Jul-2023 Payment Date

Remitter Type Employee Remitter Code 43030739241 Remitter Name Raman E

Mobile No. 9842152989 Aadhaar No. 9441XXXX1462 Remitter Address S/O R.ESAKKI
94,SEGUNTHAR
Department 04303-Directorate District TIRUNELVELI DDO Code 17040062
of School Education

DDO / Office Name HM GURU Department Office Name

SANKAR GHSS Transaction ID
MUNANJIPATTI

Receipt Type Sub Type Acct Code Amount Reference No. Remark
220202109AA301
OTHERS OTHERS
01
28052 NA NA

Payment Type Instrument No. Instrument Date. Drawn Bank

Cheque 803388 12-07-23 State Bank Of India

Payment Mode Offline Payment Type Cheque Payment Status Pending

Challan Amount (Rs.) 28052 Bank Name SBI

Amount (in words)Twenty Eight Thousand Fifty Two Rupees only. Bank ref no. CPACXCUAU0

Remitter Signature -

For Bank Use

Bank Branch Stamp and Signature of Cashier Manager/Accountant

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.