* Important : Please notes T.D.S.

/TCS TAX CHALLAN

overleaf before filling up the Single Copy (to be sent to the ZAO)
challan

CHALLAN NO./
Tax Aplicable (Tick One)* Assessment Year
TAX DEDUCTED/COLLECTED AT SOURCE FROM
ITNS
(0020) COMPANY ( )(0021) NON-COMPANY ( )
281 DEDUCTEES DEDUCTEES 2 0 1 0 - 1 1
Tax Deduction Account No. (T.A..N.)
H Y D T O 3 8 2 3 B

Full Name T I R U M A L A C O N S T R U C T I
O N S
Complate Address 7 - 3 7
with City & State. M A D H U R A P U R I C O L O N Y
D I L S S U K H N A G A R
H Y D E E R A B A D Pin Code 5 0 0 0 6 0
Telephone No. 9 4 4 0 6 2 2 6 3 4
Type of Payment Code* 9 4 C
(Tick One) (Please see oveleaf)
TDS/TCS Payable by Taxpayer (2oo) FOR USE IN RECEIVING BANK
TDS/TCS Regular Assessment (Raised by I.T.Deptt.) (4oo)
DETAILS OF PAYMENTS Amount (in Rs.Only) Debit to A/c/Cheque Credited on
Income Tax 4 7 0 0 0
Surcharge 4 7 0 0 D D M M Y Y
Education Cess 1 5 5 1
Interest 2 6 6 3 SPACE FOR BANK SEAL
Penalty
TOTAL 5 5 9 1 4
TOTAL (In words) CRORES LACS THOUSEND HUNDREDS TENS UNITS
Fifty Five Nine One Four

Paid in Cash/Debit to A/c/Chque No. Date

Drawn on Andhra Bank, Vikas Nagar Branch
(Name of the Bank and Branch)

Date:

Signature of person making payment Rs.

Taxpayers Counterfoil (To be filled up by taxpayer) SPACE FOR BANK SEAL
TAN H Y D T O 3 8 2 3 B

Received from Name TIRUMALA CONSTRUCTIONS

Paid in Cash/Debit to A/c/Chque No. For Rs. 55,914.00

Rs.(in words) Fifty Five thousand Nine hundred Fourteen only

Drawn on Andhra Bank, Vikas Nagar Branch
(Name of the Bank and Branch)
Company/Non-Company Deductees
on account of Tax Deducted at Source(TDS)/Tax Collected at Source(TCS) from_____(Full up Code)

(Strike out whichever is not applicable)

For the Assessment Year 2 0 1 0 - 1 1 Rs.
 47000
4700

1551
53251
52640

611

2662.55
 * Important : Please notes T.D.S./TCS TAX CHALLAN
overleaf before filling up the Single Copy (to be sent to the ZAO)
challan
Tax Aplicable (Tick One)* Assessment Year
CHALLAN NO./ TAX DEDUCTED/COLLECTED AT SOURCE FROM
ITNS
(0020) COMPANY ( )(0021) NON-COMPANY ( )
281 DEDUCTEES DEDUCTEES 2 0 1 0 - 1 1
Tax Deduction Account No. (T.A..N.)
H Y D T O 3 8 2 3 B

Full Name T I R U M A L A C O N S T R U C T I O
N S
Complate Address 7 - 3 7
with City & State. M A D H U R A P U R I C O L O N Y
D I L S U K H N A G A R
H Y D E R A B A D Pin Code 5 0 0 0 6 0
Telephone No. 9 4 4 0 6 2 2 6 3 4
Type of Payment Code* 9 4 C
(Tick One) (Please see oveleaf)
TDS/TCS Payable by Taxpayer (2oo) FOR USE IN RECEIVING BANK
TDS/TCS Regular Assessment (Raised by I.T.Deptt.) (4oo)
DETAILS OF PAYMENTS Amount (in Rs.Only) Debit to A/c/Cheque Credited on
Income Tax 4 4 9 2 0
Surcharge 4 4 9 2 D D M M Y Y
Education Cess 9 8 8
Interest 3 7 8 0 SPACE FOR BANK SEAL
Penalty
TOTAL 5 4 1 8 0
TOTAL (In words) CRORES LACS THOUSEND HUNDREDS TENS UNITS
Fifty Four One Eight Zeero

Paid in Cash/Debit to A/c/Chque No. Date

Drawn on AXIS BANK MOOSARAM BAGH DSNR HYD 500 036
(Name of the Bank and Branch)

Date:

Signature of person making payment Rs.

Taxpayers Counterfoil (To be filled up by taxpayer) SPACE FOR BANK SEAL
TAN H Y D T O 3 8 2 3 B

Received from Name TIRUMALA CONSTRUCTIONS

Paid in Cash/Debit to A/c/Chque No. For Rs. 54,180.00

Rs.(in words) Fifty Four Thousand One Hundred Eighty Only

Drawn on AXIS BANK MOOSARAM BAGH DSNR HYD 500 036
(Name of the Bank and Branch)
Company/Non-Company Deductees
on account of Tax Deducted at Source(TDS)/Tax Collected at Source(TCS) from_____(Full up Code)
 (Strike out whichever is not applicable)
For the Assessment Year 2 0 1 0 - 1 1 Rs.
 47000
4700

1551
53251
52640

611

2662.55
 * Important : Please notes T.D.S./TCS TAX CHALLAN
overleaf before filling up the Single Copy (to be sent to the ZAO)
challan

CHALLAN NO./
Tax Aplicable (Tick One)* Assessment Year
TAX DEDUCTED/COLLECTED AT SOURCE FROM
ITNS
(0020) COMPANY ( )(0021) NON-COMPANY ( )
281 DEDUCTEES DEDUCTEES 2 0 1 0 - 1 1
Tax Deduction Account No. (T.A..N.)
H Y D T O 3 8 2 3 B

Full Name T I R U M A L A C O N S T R U C T I
O N S
Complate Address 7 - 3 7
with City & State. M A D H U R A P U R I C O L O N Y
D I L S S U K H N A G A R
H Y D E E R A B A D Pin Code 5 0 0 0 6 0
Telephone No. 9 4 4 0 6 2 2 6 3 4
Type of Payment Code* 9 4 C
(Tick One) (Please see oveleaf)
TDS/TCS Payable by Taxpayer (2oo) FOR USE IN RECEIVING BANK
TDS/TCS Regular Assessment (Raised by I.T.Deptt.) (4oo)
DETAILS OF PAYMENTS Amount (in Rs.Only) Debit to A/c/Cheque Credited on
Income Tax 7 7 5 0 0
Surcharge 7 7 5 0 D D M M Y Y
Education Cess 2 5 5 8
Interest 1 2 4 6 SPACE FOR BANK SEAL
Penalty
TOTAL 8 9 0 5 4
TOTAL (In words) CRORES LACS THOUSEND HUNDREDS TENS UNITS
Eight Nine zero Five Four

Paid in Cash/Debit to A/c/Chque No. Date

Drawn on Andhra Bank, Vikas Nagar Branch
(Name of the Bank and Branch)

Date:

Signature of person making payment Rs.

Taxpayers Counterfoil (To be filled up by taxpayer) SPACE FOR BANK SEAL
TAN H Y D T O 3 8 2 3 B

Received from Name TIRUMALA CONSTRUCTIONS

Paid in Cash/Debit to A/c/Chque No. For Rs. 89,054.00

Rs.(in words) Eighty Nine thousand and Fifty four only

Drawn on Andhra Bank, Vikas Nagar Branch
(Name of the Bank and Branch)
Company/Non-Company Deductees
on account of Tax Deducted at Source(TDS)/Tax Collected at Source(TCS) from_____(Full up Code)

(Strike out whichever is not applicable)

For the Assessment Year 2 0 1 0 - 1 1 Rs.
 * Important : Please notes T.D.S./TCS TAX CHALLAN
overleaf before filling up the Single Copy (to be sent to the ZAO)
challan
Tax Aplicable (Tick One)* Assessment Year
CHALLAN NO./ TAX DEDUCTED/COLLECTED AT SOURCE FROM
ITNS
(0020) COMPANY ( )(0021) NON-COMPANY ( )
281 DEDUCTEES DEDUCTEES 2 0 1 0 - 1
Tax Deduction Account No. (T.A..N.)
H Y D T O 3 8 2 3 B

Full Name T I R U M A L A C O N S T R U C T
O N S
Complate Address 7 - 3 7
with City & State. M A D H U R A P U R I C O L O N Y
D I L S S U K H N A G A R
H Y D E R A B A D Pin Code 5 0 0 0 6
Telephone No. 9 4 4 0 6 2 2 6 3 4
Type of Payment Code* 9 4 C
(Tick One) (Please see oveleaf)
TDS/TCS Payable by Taxpayer (2oo) FOR USE IN RECEIVING BANK
TDS/TCS Regular Assessment (Raised by I.T.Deptt.) (4oo)
DETAILS OF PAYMENTS Amount (in Rs.Only) Debit to A/c/Cheque Credited on
Income Tax 1 0 8 0 7 7
Surcharge 1 0 8 0 8 D D M M Y
Education Cess 3 5 6 7
Interest 3 6 3 8 SPACE FOR BANK SEAL
Penalty
TOTAL 1 2 6 0 9 0
TOTAL (In words) CRORES LACS THOUSEND HUNDREDS TENS UNITS
ONE TWO SIX ZERO NINE ZERO

Paid in Cash/Debit to A/c/Chque No. 273782 Date 04-02-2010

Drawn on AXIS BANK MOOSARAM BAGH DSNR HYD 500 036
(Name of the Bank and Branch)

Date: 4/2/2010
Signature of person making payment Rs.
Taxpayers Counterfoil (To be filled up by taxpayer) SPACE FOR BANK SEAL
TAN H Y D T O 3 8 2 3 B

Received from Name TIRUMALA CONSTRUCTIONS

Paid in Cash/Debit to A/c/Chque No. 273782 For Rs. 126,090

Rs.(in words) ONE LAKH TWENTY SIX THOUSEND AND NINTY ONLY
Drawn on AXIS BANK MOOSARAM BAGH DSNR HYD 500 036
(Name of the Bank and Branch)
Company/Non-Company Deductees
on account of Tax Deducted at Source(TDS)/Tax Collected at Source(TCS) from_____(Full up Code)
 (Strike out whichever is not applicable)
For the Assessment Year 2 0 1 0 - 1 1 Rs.
o the ZAO)

ear

VING BANK

Credited on

Y 10 108077
3 10808
NK SEAL 3567
122451
3639
126090

NK SEAL
 * Important : Please notes T.D.S./TCS TAX CHALLAN
overleaf before filling up the Single Copy (to be sent to the ZAO)
challan

CHALLAN NO./
Tax Aplicable (Tick One)* Assessment Year
TAX DEDUCTED/COLLECTED AT SOURCE FROM
ITNS
(0020) COMPANY ( )(0021) NON-COMPANY ( )
281 DEDUCTEES DEDUCTEES 2 0 1 0 - 1
Tax Deduction Account No. (T.A..N.)
H Y D T O 3 8 2 3 B

Full Name T I R U M A L A C O N S T R U C T
O N S
Complate Address 7 - 3 7
with City & State. M A D H U R A P U R I C O L O N Y
D I L S S U K H N A G A R
H Y D E R A B A D Pin Code 5 0 0 0 6
Telephone No. 9 4 4 0 6 2 2 6 3 4
Type of Payment Code* 9 4 C
(Tick One) (Please see oveleaf)
TDS/TCS Payable by Taxpayer (2oo) FOR USE IN RECEIVING BANK
TDS/TCS Regular Assessment (Raised by I.T.Deptt.) (4oo)
DETAILS OF PAYMENTS Amount (in Rs.Only) Debit to A/c/Cheque Credited on
Income Tax 1 7 8 8 7 8
Surcharge 1 7 8 8 8 D D M M Y
Education Cess 5 9 0 3
Interest 5 6 4 7 SPACE FOR BANK SEAL
Penalty
TOTAL 2 0 8 3 1 6
TOTAL (In words) CRORES LACS THOUSEND HUNDREDS TENS UNITS
TWO EIGHT THREE ONE SIX
Paid in Cash/Debit to A/c/Chque No. 273783 Date 04-02-2010
Drawn on AXIS BANK MOOSARAM BAGH DSNR HYD 500 036
(Name of the Bank and Branch)

Date: 4/2/2010
Signature of person making payment Rs.
Taxpayers Counterfoil (To be filled up by taxpayer) SPACE FOR BANK SEAL
TAN H Y D T O 3 8 2 3 B

Received from Name TIRUMALA CONSTRUCTIONS

Paid in Cash/Debit to A/c/Chque No. 273783 For Rs. 208,316

Rs.(in words) TWO LAKHS EIGHT THOUSAND THREE HUNDRED SIXTEEN ONLY

Drawn on AXIS BANK MOOSARAM BAGH DSNR HYD 500 036

(Name of the Bank and Branch)
Company/Non-Company Deductees
on account of Tax Deducted at Source(TDS)/Tax Collected at Source(TCS) from_____(Full up Code)
 (Strike out whichever is not applicable)
For the Assessment Year 2 0 1 0 - 1 1 Rs.
o the ZAO)

ear

ING BANK

Credited on
178878
Y 17888
5903
NK SEAL 202669
5675
208343

5066.73

NK SEAL