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  • Government of Tamil Nadu: E-Challan

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    Aravai BDO
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    The document is a payment receipt from the Alamarathupatti Village Panchayat in Aravakurichi, Tamil Nadu to the Directorate of Treasuries and Accounts for group insurance management contributions totaling Rs. 1855 for seven individuals in April 2023. The payment was made offline in cash to Bank of Baroda on May 11, 2023.

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    20230509010491

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    The document is a payment receipt from the Alamarathupatti Village Panchayat in Aravakurichi, Tamil Nadu to the Directorate of Treasuries and Accounts for group insurance management contributions totaling Rs. 1855 for seven individuals in April 2023. The payment was made offline in cash to Bank of Baroda on May 11, 2023.

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    © All Rights Reserved
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    21 views4 pages

    Government of Tamil Nadu: E-Challan

    Uploaded by

    Aravai BDO
    The document is a payment receipt from the Alamarathupatti Village Panchayat in Aravakurichi, Tamil Nadu to the Directorate of Treasuries and Accounts for group insurance management contributions totaling Rs. 1855 for seven individuals in April 2023. The payment was made offline in cash to Bank of Baroda on May 11, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    Government of Tamil Nadu

    E-Challan
    Payable at - ST ARAVAKURICHI

    Bank Copy

    Challan Number 20230509010491 Challan Date 09-May-2023 Payment Date 11-May-2023

    Remitter Type Public Remitter Code 30 Remitter Name Alamarathupatti Village


    Panchayat
    Mobile No. 9940760899 Aadhaar No. Remitter Address Aravakurichi

    Department 01602-Directorate District KARUR DDO Code 28020021


    of Treasuries and
    Accounts

    DDO / Office Name BDO(VP) Department Office Name


    Aravakurichi Karur Transaction ID

    Receipt Type Sub Type Acct Code Amount Reference No. Remark
    A.Saravanan,Village
    Panchayat
    Group Insurance 007500800AW224 Management Contribution
    Others
    04
    265 Secretary,Alamarathup
    atti Panchayat(04/2023)

    M.Palanisamy,OHT
    Group Insurance 007500800AW224 Management Contribution Operator,Alamarathupa
    Others 265
    04 tti Panchayat(04/2023)

    A.Maduraiveeran,Swee
    Group Insurance 007500800AW224 Management Contribution per,Alamarathupatti
    Others 265
    04 Panchayat(04/2023)

    P.Thirumalaisamy,Swe
    Group Insurance 007500800AW224 Management Contribution eper,Alamarathupatti
    Others 265
    04 Panchayat(04/2023)

    M.Velusamy,OHT
    Group Insurance 007500800AW224 Management Contribution Operator,Alamarathupa
    Others 265
    04 tti Panchayat(04/2023)

    M.Ramesh,OHT
    Group Insurance 007500800AW224 Management Contribution Operator,Alamarathupa
    Others 265
    04 tti Panchayat(04/2023)

    G.Mahenthiran,OHT
    Group Insurance 007500800AW224 Management Contribution Operator,Alamarathupa
    Others 265
    04 tti Panchayat(04/2023)

    Payment Mode Offline Payment Type Cash Payment Status Success

    Challan Amount (Rs.) 1855 Bank Name BOB


    Amount (in words)One Thousand Eight Hundred Fifty Five Rupees only. Bank ref no. S21381026110523

    Remitter Signature -

    For Bank Use

    Bank Branch Stamp and Signature of Cashier Manager/Accountant

    Please Note*, Department Transaction ID and Office Name fields are created only for 4 interface department Registration
    and Transport and CT for there specific requirements and the values entered in this fields are values passed by them not
    from IFHRMS.
    Government of Tamil Nadu
    E-Challan
    Payable at - ST ARAVAKURICHI

    Remitter Copy

    Challan Number 20230509010491 Challan Date 09-May-2023 Payment Date 11-May-2023

    Remitter Type Public Remitter Code 30 Remitter Name Alamarathupatti Village


    Panchayat
    Mobile No. 9940760899 Aadhaar No. Remitter Address Aravakurichi

    Department 01602-Directorate District KARUR DDO Code 28020021


    of Treasuries and
    Accounts

    DDO / Office Name BDO(VP) Department Office Name


    Aravakurichi Karur Transaction ID

    Receipt Type Sub Type Acct Code Amount Reference No. Remark
    A.Saravanan,Village
    Panchayat
    Group Insurance 007500800AW224 Management Contribution
    Others
    04
    265 Secretary,Alamarathup
    atti Panchayat(04/2023)

    M.Palanisamy,OHT
    Group Insurance 007500800AW224 Management Contribution Operator,Alamarathupa
    Others 265
    04 tti Panchayat(04/2023)

    A.Maduraiveeran,Swee
    Group Insurance 007500800AW224 Management Contribution per,Alamarathupatti
    Others 265
    04 Panchayat(04/2023)

    P.Thirumalaisamy,Swe
    Group Insurance 007500800AW224 Management Contribution eper,Alamarathupatti
    Others 265
    04 Panchayat(04/2023)

    M.Velusamy,OHT
    Group Insurance 007500800AW224 Management Contribution Operator,Alamarathupa
    Others 265
    04 tti Panchayat(04/2023)

    M.Ramesh,OHT
    Group Insurance 007500800AW224 Management Contribution Operator,Alamarathupa
    Others 265
    04 tti Panchayat(04/2023)

    G.Mahenthiran,OHT
    Group Insurance 007500800AW224 Management Contribution Operator,Alamarathupa
    Others 265
    04 tti Panchayat(04/2023)

    Payment Mode Offline Payment Type Cash Payment Status Success

    Challan Amount (Rs.) 1855 Bank Name BOB


    Amount (in words)One Thousand Eight Hundred Fifty Five Rupees only. Bank ref no. S21381026110523

    Remitter Signature -

    For Bank Use

    Bank Branch Stamp and Signature of Cashier Manager/Accountant

    Please Note*, Department Transaction ID and Office Name fields are created only for 4 interface department Registration
    and Transport and CT for there specific requirements and the values entered in this fields are values passed by them not
    from IFHRMS.

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