GOVERNMENT OF ANDHRA PRADESH

This Challan can be verified

APTC FORM-10 by scanning the QR code at
https://verify.nidhi.apcfss.in/cfms

Challan No: 81024267222024 Challan Creation Date & Time: 16/04/2024 10:36:23 AM

Status: Payment Transaction Successful

Treasury/PAO Code:2703 STO: APStateCapitalRegionTreasury

CFMS Transaction ID: 80011150312024

Service: 9001-Undisbursed YSR Pension Kanuka Scheme

Major Head: 8443 CIVIL DEPOSITS

Sub-Major Head: 00 Not Applicable

Minor Head: 106 PERSONAL DEPOSITS

Group Sub-Head: 11 State Development Schemes

Sub-Head: 20 DEPOSITS OF GOVERNMENT COMPANIES, CORPORATIONS AND OTHE

Detailed Head: 178 Y S R Pension Kanuka.

Sub-Detailed Head: 001 Grants-in-Aid Deposits

Charged/Voted: V

Non-Contingency/Contingency: N
Amount Rs: 3000.00
Amount In words Rs: Three thousand only

Purpose: UNDISBURSED YSR PENSION KANUKA

AMOUNT FOR THE MONTH OF MARCH-24

Remitter's Name & Address: 21014007-SWARJYANAGAR-01

SWARAJNAGAR-01
7TH SACHIVALAYM

Remitter's Mobile Number 9440005569

DDO Code: 27032207003

SOCIETY FOR ELIMINATION OF RURAL POVERTY

Bank Reference Number: 410705151667

Payment Date: 16/04/2024

3000.00
Received Rs:...........................................

Note:This Challan does not need enfacement of the treasury