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    challan (1)

    Uploaded by

    kanchankurmi05

    Copyright:

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

    challan (1)

    Uploaded by

    kanchankurmi05
    1 views2 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

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

    challan (1)

    Uploaded by

    kanchankurmi05

    Copyright:

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

    GRIPS 2.0 Acknowledgement Receipt


    Payment Summary

    071220232031131086

    GRIPS Payment Detail

    GRIPS Payment ID: 071220232031131086 Payment Init. Date: 07/12/2023 19:38:25


    Total Amount: 300 No of GRN: 1
    Bank/Gateway: Punjab National Bank Payment Mode: Counter Payment
    BRN: Pending BRN Date: Pending
    Payment Status: Payment Pending Payment Init. From: Department Portal

    Depositor Details

    Depositor's Name: BABLU DAS


    Mobile: 9831749317
    Payment(GRN) Details

    Sl. No. GRN Department Amount (₹)


    1 192023240311310872 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 071220232031131086 :: eChallan generated at: 07/12/2023 19:39:06 Page 1 of 2


    Govt. of West Bengal
    Directorate of Commercial Tax
    GRIPS eChallan

    192023240311310872

    GRN Details

    GRN: 192023240311310872 Payment Mode: Counter Payment


    GRN Date: 07/12/2023 19:38:25 Bank/Gateway: Punjab National Bank
    GRIPS Payment ID: 071220232031131086 Payment Init. Date: 07/12/2023 19:38:25
    Payment Status: Payment Pending Payment Ref. No: 20230159419
    [Rc. Number]

    Depositor Details

    Depositor's Name: BABLU DAS


    Address:
    Mobile: 9831749317
    EMail: bablud2015@gmail.com
    Depositor Status: Payment against Application
    Period From (dd/mm/yyyy): 01/04/2023
    Period To (dd/mm/yyyy): 31/03/2024
    Payment Ref ID: 20230159419
    Dept Ref ID/DRN: 0012023002205751
    Payment Details

    Sl. No. Payment Ref No Head of A/C Head of A/C Amount (₹)
    Description
    1 20230159419 Profession Tax-Taxes 0028-00-107-001-03 300

    Total 300
    IN WORDS: THREE HUNDRED ONLY.

    NOTE: Produce this challan to any branch of Punjab National Bank. Please ensure, to make your payment within
    14/12/2023 (banking hours). This challan form will be invalid after 14/12/2023.

    GRIPS Payment ID- 071220232031131086 :: eChallan generated at: 07/12/2023 19:39:06 Page 2 of 2

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