This e-receipt summarizes a central service tax payment made by Smt. Indira Gandhi Parshixan Sansthan. The assessee paid Rs. 278,113 total, including Rs. 259,573 for manpower recruitment agency service tax, Rs. 9,270 for Krishi Kalyan Cess collection, and Rs. 9,270 for Swachh Bharat Cess tax. The payment was made in cash/cheque to the State Bank of Bikaner and Jaipur branch on December 7, 2016 at 1:00 PM.
This e-receipt summarizes a central service tax payment made by Smt. Indira Gandhi Parshixan Sansthan. The assessee paid Rs. 278,113 total, including Rs. 259,573 for manpower recruitment agency service tax, Rs. 9,270 for Krishi Kalyan Cess collection, and Rs. 9,270 for Swachh Bharat Cess tax. The payment was made in cash/cheque to the State Bank of Bikaner and Jaipur branch on December 7, 2016 at 1:00 PM.
This e-receipt summarizes a central service tax payment made by Smt. Indira Gandhi Parshixan Sansthan. The assessee paid Rs. 278,113 total, including Rs. 259,573 for manpower recruitment agency service tax, Rs. 9,270 for Krishi Kalyan Cess collection, and Rs. 9,270 for Swachh Bharat Cess tax. The payment was made in cash/cheque to the State Bank of Bikaner and Jaipur branch on December 7, 2016 at 1:00 PM.
This e-receipt summarizes a central service tax payment made by Smt. Indira Gandhi Parshixan Sansthan. The assessee paid Rs. 278,113 total, including Rs. 259,573 for manpower recruitment agency service tax, Rs. 9,270 for Krishi Kalyan Cess collection, and Rs. 9,270 for Swachh Bharat Cess tax. The payment was made in cash/cheque to the State Bank of Bikaner and Jaipur branch on December 7, 2016 at 1:00 PM.
Address of the Assessee Smt. Indira Gandhi Parshixan Sansthan,GALI-NO.13,NEW ABADI HANUMANGARH TOWN,HANUMANGARH TOWN HANUMANGARH,RAJASTHAN Telephone 226342 Pin 335513 Assessee Code AACAS9797FSD001 Major Head Code 0044 Commissionerate JODHPUR Commissionerate Code ET Division Code 03 Range Code 05 (Indicate appropriate type of duty and 8 digit reduced accounting code of the product/commodity) Amount Tendered (In whole Rupees) Description of Duty Accounting Code 1.MANPOWER RECRUITMENT AGENCY 00440060 Rs 259573 2.Krishi Kalyan Cess Collection 00441509 Rs 9270 3.Swachh Bharat Cess Tax 00441493 Rs 9270 4.-- -- Rs -- 5.-- -- Rs -- 6.-- -- Rs -- Total Rs 278113.00 (In Words) Rupees Two Lakhs And Seventy Eight Thousand And One Hundred And Thirteen Rupees only Tendered By SMT INDARA GANDHI Cash/Cheque/Bank Draft/ PayOrder CKB1040485 PRASHIKSHAN No drawn SANSHTHAN Debit to a/c Date and Time 07-Dec-2016 [01:00:28 PM] For Smt. Indira Gandhi Parshixan Sansthan Signature of the Tenderer with
SPACE FOR RECEIVING AND FOCAL POINT BANK
RECEIVING BANK BRANCH State Bank of Bikaner and Jaipur BSR Code 0170799 Cheque Received Date 07122016 [01:00:28 PM] Challan No. 00069 Cheque Realised Date 07122016 [01:00:28 PM] Received Payment Rs 278113.00 CIN 01707990712201600069