Government of Tamil Nadu

E-Challan
Payable at - DTO SALEM

Remitter Copy

Challan Number 20230330027693 Challan Date 30-Mar-2023 Payment Date 30-Mar-2023

Remitter Type Employee Remitter Code 17020775082 Remitter Name THE KRISHNAGIRI
DIST. CSM LTD.,-
Mobile No. 9443216647 Aadhaar No. Remitter Address UTHANGARAI

Department 01702- District SALEM DDO Code 14010213

Commissionerate of
Handlooms
DDO / Office Name DEPUTY Department Office Name
DIRECTOR Transaction ID

Receipt Type Sub Type Acct Code Amount Reference No. Remark
G.O.(4D).NO.1,HHTK(
686001101AF501 Ways&Means Advance EPF
OTHERS OTHERS
01
50000
Principle.
C1)DEPT,DT:19.01.202
2.

Payment Mode Online Payment Type null Payment Status SUCCESS

Challan Amount (Rs.) 50000 Bank Name IOB

Amount (in words)Fifty Thousand Rupees only. Bank ref no. IP230897055508

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.

Please Note*, This is a system generated Challan and does not require signature
Note : FOR INDIAN BANK BRANCHES, PLEASE USE CBS SCREEN NO 424 FOR PERFORMING V COLLECT