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Zero Zero Three Zero Two Zero: DD MM Yy
Zero Zero Three Zero Two Zero: DD MM Yy
TDS / TCS Payable by Tax Payer (200) FOR USE IN RECEIVING BANK
TDS / TCS Regular Assessment (Raised by
I.T.deptt.)
(400) Debit to A/c / Cheque credited on
DETAILS OF PAYMENTS
Amount (In Rs. Only) DD MM YY
Taxpayers Counterfoil (To be filled up by tax payer) SPACE FOR BANK SEAL
TAN ALDG02947A
Received from GURU GORAKHNATH SEWA SANSTHAN
Cash/Debit to A/c/Cheque No. 083349 For Rs. 3020
Rs. (in Words) Three Thousand Twenty Only
Drawn on STATE BANK OF INDIA
(Name of the Bank and Branch)
Companies/Non-Companies
on account of Tax Deducted at Source (TDS) / Tax Collected at
Source (TCS) from 94C
For the Assessment Year 2019-20 Rs.