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The document provides a payment summary and receipt for an individual who paid 740 rupees in vehicle license fees. It includes the payment details like ID, date, amount as well as the depositor's name and contact information.
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0% found this document useful (0 votes)
7 views

Null 6

The document provides a payment summary and receipt for an individual who paid 740 rupees in vehicle license fees. It includes the payment details like ID, date, amount as well as the depositor's name and contact information.
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

250420242002713596

GRIPS Payment Detail

GRIPS Payment ID: 250420242002713596 Payment Init. Date: 25/04/2024 10:52:12


Total Amount: 740 No of GRN: 1
Bank/Gateway: SBI EPay Payment Mode: SBI Epay
BRN: 0139076105715 BRN Date: 25/04/2024 10:52:33
Payment Status: Successful Payment Init. From: Department Portal

Depositor Details

Depositor's Name: RAHUL SHYAMAL


Mobile: 9775659924
Payment(GRN) Details

Sl. No. GRN Department Amount (₹)


1 192024250027135978 Transport Department 740

Total 740
IN WORDS: SEVEN HUNDRED FORTY ONLY.
DISCLAIMER: This is an Acknowledgement Receipt, please refer the respective e-challan from the
pages below.

GRIPS Payment ID 250420242002713596 :: eChallan generated at: 25/04/2024 10:53:14 Page 1 of 2


Govt. of West Bengal
Transport Department
GRIPS eChallan

192024250027135978

GRN Details

GRN: 192024250027135978 Payment Mode: SBI Epay


GRN Date: 25/04/2024 10:52:12 Bank/Gateway: SBIePay Payment
Gateway
BRN : 0139076105715 BRN Date: 25/04/2024 10:52:33
Gateway Ref ID: 411613045587 Method: State Bank of India UPI
GRIPS Payment ID: 250420242002713596 Payment Init. Date: 25/04/2024 10:52:12
Payment Status: Successful Payment Ref. No: 1498812024
[identifiction no]

Depositor Details

Depositor's Name: RAHUL SHYAMAL


Address:
Mobile: 9775659924
EMail: [email protected]
Period From (dd/mm/yyyy): 01/04/2024
Period To (dd/mm/yyyy): 31/03/2025
Payment Ref ID: 1498812024
Dept Ref ID/DRN: WB2024X15412182
Payment Details

Sl. No. Payment Ref No Head of A/C Head of A/C Amount (₹)
Description
1 1498812024 Receipts under Motor Vehicles Act, 1988 0041-00-101-002-13 740
(License Fees)

Total 740
IN WORDS: SEVEN HUNDRED FORTY ONLY.

GRIPS Payment ID- 250420242002713596 :: eChallan generated at: 25/04/2024 10:53:14 Page 2 of 2

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