24070200257065 02-Jul-2024 17-Jul-2024 ITNS No. : 281 Name : L**E I*******E C*********N OF I***A e-mail ID : bo****@licindia.com Mobile No. : 96XXXXXX25 TAN A.Y. F.Y. Major Head Minor Head ZAO Code MRIL00152F 2025-26 2024-25 Corporation Tax (0020) TDS/TCS Payable by 055960 Taxpayer (200) Nature of Payment : 94I Tax Breakup Details (Amount In ₹) A Tax ₹ 3,000 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 Fee under section 234E ₹0
Total (A+B+C+D+E+F) ₹ 3,000
Total (In Words) Rupees Three Thousand
Only
Mode of Payment : Pay at Bank Counter
Payment through : Cheque
Drawn on Bank : IDBI Bank
Branch Name : Cheque No./DD No. :
Name of the person making Date : Signature of person making payment payment : Taxpayer’s Counterfoil CRN A.Y. TAN 24070200257065 2025-26 MRIL00152F Name Amount Major Head L**E I*******E C*********N ₹ 3,000 Corporation Tax DD MMM YYYY OF I***A (0020) Minor Head Payment through ZAO Code Space for bank seal TDS/TCS Payable by Cheque 055960 Taxpayer (200) Drawn on Bank Nature of Payment IDBI Bank 94I Branch Name : CIN : Date : Bank Reference Number Cheque No./DD No. : (BRN) :