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GOVERNMENT OF ANDHRA PRADESH

This Challan can be verified


APTC FORM-10 by scanning the QR code at
https://verify.nidhi.apcfss.in/cfms

Challan No: 81047403532024 Challan Creation Date & Time: 29/04/2024 9:41:32 AM

Status: Payment Transaction Successful


Treasury/PAO Code:8602 STO: STO-Tirupati

CFMS Transaction ID: 80022911122024

Service: 6032-User Charges

Major Head: 0030 Stamps and Registration Fees

Sub-Major Head: 03 Registration Fees

Minor Head: 800 Other Receipts

Group Sub-Head: 00 Not Applicable

Sub-Head: 81 Other Receipts

Detailed Head: 800 User Charges

Sub-Detailed Head: 000 Not Applicable

Charged/Voted: V

Non-Contingency/Contingency: N
Amount Rs: 600.00
Amount In words Rs: Six hundred only

Purpose: USER CHARGES

Remitter's Name & Address: P MAHESH

S/O. P BALAJI, NETTERI

Remitter's Mobile Number 9849002292

DDO Code: 11162308002


O/o SUB REGISTRAR TIRUPATI RURAL

Bank Reference Number: CPADTKLVL1

Payment Date: 29/04/2024

600.00
Received Rs:...........................................

Note:This Challan does not need enfacement of the treasury

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