E-CHALLAN

Government of Bihar
BTC-4

Valid Upto : 23/03/2019 Date : 08/03/2019 04:30:47 PM

GRN : BHR201903105805M
Department : Transport Department
Office Name : DTO Buxar From :
Financial Year : 2018-2019 To :
Treasury : Buxar

ACCOUNT HEAD DETAILS PAY AMOUNT

R0041001010006-00-03-Receipts from compounding of vehicles (excluding police & ESI) 17400.00

Total Amount : Rupees Seventeen Thousand Four Hundred Only 17400.00

PAYER DETAILS
Tax ID (if any) :
Unique Id : BR44P0074 ( Vehicle No )
Name : SDO Buxar
Address : SDO Office, Buxar

PAYMENT DETAIL FOR USE IN RECEIVING BANK

BANK Name : SBI CIN null REF No CPO2122161

Date & Time : 08/03/2019 04:30:47 PM

Branch :
Scroll No & Date :

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BANK NAME SBI Pre Acknowledgement Payment (PAP) for Payment through any branch (BRANCH COPY)

Bank Reference Number CPO2122161 Mode of Payment Cash Cheque/DD

Beneficiary Cash Notes Amount Rs Paise
GRN : BHR201903105805M 2000 x
Full Name : SDO Buxar 500 x
Amount : 17400.00 200 x
100 x

Cheque/DD No : 50 x

Date : 20 x

Drawee Bank : 10 x
Drawee Branch : Total Rs

Branch Stamp Signature of Depositor

Branch Teller: Use SCR 008765 Deposit > Fee Collection > State Bank Collect