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CHALLAN
MTR Form Number - 6
(See Rule 17,18,45 and 45A of the MVAT Rules,2005)
ACCOUNT HEAD: 00400192
GRN NUMBER C3F4414F Form ID 232
Department Department Of Sales Tax Date 29/04/2011

Type Of Payment: MVAT


Payee Details
Location: 09-Pune
Period
Dept ID/Dealers TIN 27040342530
From To
Full Name Of Dealer KEDAR MEDICALS
01/10/2010 31/03/2011

Account Head Details CODE Amount in Rs: Remarks If Any


Tax 2607 Return-232
TDS 0
Interest 0
Penalty 0
Composition Money 0
Fine 0
Fees 0
Advance Payment 0
Amount Forfeited 0
Deposit 0
Total 2607
Amount in
RUPEES RUPEES TWO THOUSAND SIX HUNDRED AND SEVEN ONLY ONLY
Words:
Payment Details:
Name of Bank Bank of Maharashtra Bank CIN No: 02300042904201153149
Name of Branch Fort,Mumbai Date : 29/04/2011
Time : 11:29:09
Scroll No:

Signature of Person who has made Payment


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https://www.mahaconnect.in/servlet/ibs.servlets.IBSEpaymentServlet 29/04/2011

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