24071000357001 10-Jul-2024 25-Jul-2024 ITNS No. : 280 Name : U*******A S*****A e-mail ID : lu***********@gmail.com Mobile No. : 91XXXXXX40 PAN A.Y. F.Y. Major Head Minor Head ZAO Code DBZPS1115K 2024-25 2023-24 Income Tax (Other than Other Receipts (500) 722019 Companies) (0021)
Tax Breakup Details (Amount In ₹)
A Tax ₹0 For Use In Receiving Bank
B Surcharge ₹0 Debit to A/c / Cheque credited on
C Cess ₹0
D Interest ₹0 DD MMM YYYY
E Penalty ₹0 Space for bank seal
F Others ₹ 1,000
Total (A+B+C+D+E+F) ₹ 1,000
Total (In Words) Rupees One Thousand
Only
Sub-type of Payment : Fee for delay in linking PAN with Aadhaar
Mode of Payment : Pay at Bank Counter
Payment through : Cash
Drawn on Bank : Union Bank Of India
Branch Name : Cheque No./DD No. :
Name of the person making Date : Signature of person making payment payment : Taxpayer’s Counterfoil CRN A.Y. PAN 24071000357001 2024-25 DBZPS1115K Name Amount Major Head U*******A S*****A ₹ 1,000 Income Tax (Other DD MMM YYYY than Companies) (0021) Minor Head Payment through ZAO Code Space for bank seal Other Receipts (500) Cash 722019 Drawn on Bank Sub-type of Payment Union Bank Of India Fee for delay in linking PAN with Aadhaar Branch Name : CIN : Date : Bank Reference Number Cheque No./DD No. : (BRN) :