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Challan

1. SANI SARDAR made a payment of Rs. 240 through SBI Epay gateway to the Transport Department of West Bengal government on November 22, 2022. 2. The payment was for GRN 192022230184641318 with a reference number of 4532843622 and was for motor vehicle license fees. 3. The payment was successfully processed with a BRN of 0313084144639 generated on November 22, 2022.

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Sani Sardar
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40 views

Challan

1. SANI SARDAR made a payment of Rs. 240 through SBI Epay gateway to the Transport Department of West Bengal government on November 22, 2022. 2. The payment was for GRN 192022230184641318 with a reference number of 4532843622 and was for motor vehicle license fees. 3. The payment was successfully processed with a BRN of 0313084144639 generated on November 22, 2022.

Uploaded by

Sani Sardar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Government of West Bengal

GRIPS 2.0 Acknowledgement Receipt


Payment Summary

221120222018464130

GRIPS Payment Detail

GRIPS Payment ID: 221120222018464130 Payment Init. Date: 22/11/2022 10:18:08


Total Amount: 240 No of GRN: 1
Bank/Gateway: SBI EPay Payment Mode: SBI Epay
BRN: 0313084144639 BRN Date: 22/11/2022 10:20:36
Payment Status: Successful Payment Init. From: Department Portal

Depositor Details

Depositor's Name: SANI SARDAR


Mobile: 7980675022
Payment(GRN) Details

Sl. No. GRN Department Amount (₹)


1 192022230184641318 Transport Department 240

Total 240
IN WORDS: TWO HUNDRED FORTY ONLY.
DISCLAIMER: This is an Acknowledgement Receipt, please refer the respective e-challan from the
pages below.

GRIPS Payment ID 221120222018464130 :: eChallan generated at: 22/11/2022 10:21:48 Page 1 of 2


Govt. of West Bengal
Transport Department
GRIPS eChallan

192022230184641318

GRN Details

GRN: 192022230184641318 Payment Mode: SBI Epay


GRN Date: 22/11/2022 10:18:08 Bank/Gateway: SBIePay Payment
Gateway
BRN : 0313084144639 BRN Date: 22/11/2022 10:20:36
Gateway Ref ID: 232681904476 Method: State Bank of India UPI
GRIPS Payment ID: 221120222018464130 Payment Init. Date: 22/11/2022 10:18:08
Payment Status: Successful Payment Ref. No: 4532843622
[identifiction no]

Depositor Details

Depositor's Name: SANI SARDAR


Address:
Mobile: 7980675022
EMail: [email protected]
Period From (dd/mm/yyyy): 01/04/2018
Period To (dd/mm/yyyy): 31/03/2019
Payment Ref ID: 4532843622
Dept Ref ID/DRN: WB2022V45253301
Payment Details

Sl. No. Payment Ref No Head of A/C Head of A/C Amount (₹)
Description
1 4532843622 Receipts under Motor Vehicles Act, 1988 0041-00-101-002-13 240
(License Fees)

Total 240
IN WORDS: TWO HUNDRED FORTY ONLY.

GRIPS Payment ID- 221120222018464130 :: eChallan generated at: 22/11/2022 10:21:48 Page 2 of 2

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