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Assessee Name MAA DURGA CONSTRUCTION Assessee Code DQWPS3746GSD001
Assessee Address SHYAM METALICS & ENERGY LTD,PONDLOI , PONDLOI,LAPANGA , SAMBALPUR,ORISSA 768212
Commissionerate Code XB Division Code 02
Range Code 05 Location Code XB0205
Major Head Code: 0044 Major Head Description: Service Tax Payments
Total Payment Amount 39,195.00
Rupees Thirty Nine thousand One hundred Ninety
Total Payment Amount(in words)
Five and Paise Zero only.
november 2016 service tax
Payment Remarks CIN 03102841503201790042
payment
BSR code of the Focal branch 0310284 Challan Tender Date 15032017
Challan Sequence Number 90042 Mode of Payment Internet
Payment Id 6978422 Payment Date 15/03/2017 3:12 PM
Date Of Realization 15/03/2017 3:12 PM Payments Made By .ARNAB KUMAR DAS
Debit Account 1784010035893 Focal Point Branch Mumbai
Bank Code 031 Payment Status Successful
Received from Assessee Code No. DQWPS3746GSD001
Rupees in words : Rupees Thirty Nine thousand One hundred Ninety Five and Paise Zero only.
CIN :03102841503201790042
tendered by Cash/Cheque/Draft/Pay Order No.: Internet Dated: 15/03/2017 3:12 PM Drawn on: Internet Banking through
Bank
on account of Service Taxes as detailed in this taxpayer's counterfoil and on stamp affixed and signed therein.
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