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    Challan

    Uploaded by

    arninfo18

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Challan

    Uploaded by

    arninfo18
    4 views2 pages

    Original Title

    challan

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views2 pages

    Challan

    Uploaded by

    arninfo18

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Government of West Bengal

    GRIPS 2.0 Acknowledgement Receipt


    Payment Summary

    200720242012964101

    GRIPS Payment Detail

    GRIPS Payment ID: 200720242012964101 Payment Init. Date: 20/07/2024 11:50:28


    Total Amount: 300 No of GRN: 1
    Bank/Gateway: SBI EPay Payment Mode: SBI Epay
    BRN: 4659214802718 BRN Date: 20/07/2024 11:51:11
    Payment Status: Successful Payment Init. From: Department Portal

    Depositor Details

    Depositor's Name: ANSARUL NADAP


    Mobile: 9734155511
    Payment(GRN) Details

    Sl. No. GRN Department Amount (₹)


    1 192024250129641028 Directorate of Commercial Tax 300

    Total 300
    IN WORDS: THREE HUNDRED ONLY.
    DISCLAIMER: This is an Acknowledgement Receipt, please refer the respective e-challan from the
    pages below.

    GRIPS Payment ID 200720242012964101 :: eChallan generated at: 20/07/2024 11:51:51 Page 1 of 2


    Govt. of West Bengal
    Directorate of Commercial Tax
    GRIPS eChallan

    192024250129641028

    GRN Details

    GRN: 192024250129641028 Payment Mode: SBI Epay


    GRN Date: 20/07/2024 11:50:28 Bank/Gateway: SBIePay Payment
    Gateway
    BRN : 4659214802718 BRN Date: 20/07/2024 11:51:11
    Gateway Ref ID: 420203417724 Method: State Bank of India UPI
    GRIPS Payment ID: 200720242012964101 Payment Init. Date: 20/07/2024 11:50:28
    Payment Status: Successful Payment Ref. No: 20240112360
    [Rc. Number]

    Depositor Details

    Depositor's Name: ANSARUL NADAP


    Address:
    Mobile: 9734155511
    EMail: movimasti4u@gmail.com
    Depositor Status: Payment against Application
    Period From (dd/mm/yyyy): 01/04/2024
    Period To (dd/mm/yyyy): 31/03/2025
    Payment Ref ID: 20240112360
    Dept Ref ID/DRN: 0012024001569674
    Payment Details

    Sl. No. Payment Ref No Head of A/C Head of A/C Amount (₹)
    Description
    1 20240112360 Profession Tax-Taxes 0028-00-107-001-03 300

    Total 300
    IN WORDS: THREE HUNDRED ONLY.

    GRIPS Payment ID- 200720242012964101 :: eChallan generated at: 20/07/2024 11:51:51 Page 2 of 2

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