24070500218785 05-Jul-2024 20-Jul-2024 ITNS No. : 281 Name : I****A G****I U********Y e-mail ID : ad*********@igu.ac.in Mobile No. : 82XXXXXX85 TAN A.Y. F.Y. Major Head Minor Head ZAO Code RTKI01903G 2025-26 2024-25 Income Tax (Other than TDS/TCS Payable by 056130 Companies) (0021) Taxpayer (200) Nature of Payment : 94J Tax Breakup Details (Amount In ₹) A Tax ₹ 420 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) ₹ 420
Total (In Words) Rupees Four Hundred And
Twenty Only
Mode of Payment : Pay at Bank Counter
Payment through : Cash
Drawn on Bank : Punjab National 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 24070500218785 2025-26 RTKI01903G Name Amount Major Head I****A G****I U********Y ₹ 420 Income Tax (Other DD MMM YYYY than Companies) (0021) Minor Head Payment through ZAO Code Space for bank seal TDS/TCS Payable by Cash 056130 Taxpayer (200) Drawn on Bank Nature of Payment Punjab National Bank 94J Branch Name : CIN : Date : Bank Reference Number Cheque No./DD No. : (BRN) :