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    31_10_22_125933_8927393964015

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    www.mohammedaleemz47

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    31_10_22_125933_8927393964015

    Uploaded by

    www.mohammedaleemz47
    1 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    1 views1 page

    31_10_22_125933_8927393964015

    Uploaded by

    www.mohammedaleemz47

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SBI Branch Payment Challan SBI Branch Payment Challan

    Bank Copy Customer Copy


    Challan No.(ATRN) 8927393964015 Challan No.(ATRN) 8927393964015
    Amount/Fee Payable INR 237670.00 Amount/Fee Payable INR 237670.00
    Merchant Order Amount INR 237670.00 Merchant Order Amount INR 237670.00
    Customer/Bank Charges INR 0.00 Customer/Bank Charges INR 0.00

    ay

    ay
    GST INR 0.00 GST INR 0.00
    Challan Expiry on 07-Nov-2022 at close of Business Hour Challan Expiry on 07-Nov-2022 at close of Business Hour
    Challan Generation Date and Time 31-Oct-2022 12:59 Challan Generation Date and Time 31-Oct-2022 12:59
    Name of the Customer MOHDKHAJAQURESHI Name of the Customer MOHDKHAJAQURESHI

    IeP

    IeP
    Mobile Number 9399933366 Mobile Number 9399933366
    Email Id NA Email Id NA
    Mode of Payment SBI Branch Payment Mode of payment SBI Branch Payment
    Customer GSTIN NA Customer GSTIN NA
    2000x___500x___200x___100x___50x___20x___10x___5x___2x___1x___P.__ Name of the Merchant/ Partner CARD REGISTRATION AND STAMPS
    Name of the Merchant/ Partner CARD REGISTRATION AND STAMPS DEPARTMENT
    DEPARTMENT
    SB

    SB
    Merchant Order/ Form no 860URY311022
    Merchant Order/ Form no 860URY311022 Merchant GSTIN NA
    Merchant GSTIN NA
    - Additional Details

    CBS SBI Branch Navigation,


    1. Apps-->SI-->Under Service Integration,click on 'Check-In' On left sidebar, click on
    SBIePay-->Enter Challan No*--> Fetch--> Confirm -->Copy auto generatedreference
    No(25digit)
    2. Select Screen No.29061 in CBS System-->Paste auto generated reference No.-->
    Transmit-->Accept Payment (Cash/ Cheque/ Transfer)

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