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    Akas Challan

    Uploaded by

    Ankit Pramanick

    Copyright:

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

    Akas Challan

    Uploaded by

    Ankit Pramanick
    17 views2 pages

    Original Title

    AKAS CHALLAN

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

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    Copyright:

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

    Akas Challan

    Uploaded by

    Ankit Pramanick

    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

    280620242009816519

    GRIPS Payment Detail

    GRIPS Payment ID: 280620242009816519 Payment Init. Date: 28/06/2024 22:19:23


    Total Amount: 300 No of GRN: 1
    Bank/Gateway: SBI EPay Payment Mode: SBI Epay
    BRN: 9873532378626 BRN Date: 28/06/2024 22:19:55
    Payment Status: Successful Payment Init. From: Department Portal

    Depositor Details

    Depositor's Name: WASIM MONDAL


    Mobile: 7890794212
    Payment(GRN) Details

    Sl. No. GRN Department Amount (₹)


    1 192024250098165208 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 280620242009816519 :: eChallan generated at: 28/06/2024 22:28:05 Page 1 of 2


    Govt. of West Bengal
    Directorate of Commercial Tax
    GRIPS eChallan

    192024250098165208

    GRN Details

    GRN: 192024250098165208 Payment Mode: SBI Epay


    GRN Date: 28/06/2024 22:19:23 Bank/Gateway: SBIePay Payment
    Gateway
    BRN : 9873532378626 BRN Date: 28/06/2024 22:19:55
    Gateway Ref ID: 418087000356 Method: State Bank of India UPI
    GRIPS Payment ID: 280620242009816519 Payment Init. Date: 28/06/2024 22:19:23
    Payment Status: Successful Payment Ref. No: 00100220241719593347
    [RC/Enrollment No]

    Depositor Details

    Depositor's Name: WASIM MONDAL


    Address: Kolkata
    Mobile: 7890794212
    EMail: WASIMMONDAL2222@GMAIL.COM
    Depositor Status: Citizen
    Trade Name: Directorate of Commercial Taxes - Finance
    Period From (dd/mm/yyyy): 01/04/2024
    Period To (dd/mm/yyyy): 31/03/2025
    Remarks: Payment for -Enrollment under Profession Tax
    Period From (dd/mm/yyyy): 01/04/2024
    Period To (dd/mm/yyyy): 31/03/2025
    Payment Ref ID: 00100220241719593347
    Dept Ref ID/DRN: CAF2024472956
    Payment Details

    Sl. No. Payment Ref No Head of A/C Head of A/C Amount (₹)
    Description
    1 00100220241719593347 Profession Tax-Taxes 0028-00-107-001-03 300

    Total 300
    IN WORDS: THREE HUNDRED ONLY.

    GRIPS Payment ID- 280620242009816519 :: eChallan generated at: 28/06/2024 22:28:05 Page 2 of 2

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