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Undisbursed Pension Challan Details

This document is a payment challan from the Government of Andhra Pradesh confirming a successful transaction of Rs. 120.00 for the Group Insurance for Panchayat Raj Employees, created on 14/08/2024. The remitter is P B S P S KUMAR, and the payment is associated with employee B.S.P.S.KUMAR PULLEPU for the June 2024 monthly subscription. The document includes a QR code for verification and does not require treasury enfacement.

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0% found this document useful (0 votes)
3 views2 pages

Undisbursed Pension Challan Details

This document is a payment challan from the Government of Andhra Pradesh confirming a successful transaction of Rs. 120.00 for the Group Insurance for Panchayat Raj Employees, created on 14/08/2024. The remitter is P B S P S KUMAR, and the payment is associated with employee B.S.P.S.KUMAR PULLEPU for the June 2024 monthly subscription. The document includes a QR code for verification and does not require treasury enfacement.

Uploaded by

chaiturnima
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

GOVERNMENT OF ANDHRA PRADESH

This Challan can be verified


APTC FORM-10 by scanning the QR code at
[Link]

Challan No: 81208669412024 Challan Creation Date & Time: 14/08/2024 9:06:45 PM

Status: Payment Transaction Successful


Treasury/PAO Code: 6701 STO: DTAO-Kakinada

CFMS Transaction ID: 80097260912024

Major Head: 8011 Insurance and Pension Funds

Sub-Major Head: 00 Not Applicable

Minor Head: 107 State Govt. Employees Group Insurance Scheme

Group Sub-Head: 00 Not Applicable

Sub-Head: 02 Group Insurance for Panchayat Raj Employees

Detailed Head: 001 Not Available

Sub-Detailed Head: 000 Not Applicable

Charged/Voted: V

Non-Contingency/Contingency: N
Amount Rs: 120.00
Amount In words Rs: One hundred twenty only

Remitter's Name & Address: P B S P S KUMAR

DDO Code: 03010308026


ZPHS P MALLAVARAM

Bank Reference Number: CPAECQHPM7

Payment Date: 14/08/2024

120.00
Received Rs:...........................................

Note:This Challan does not need enfacement of the treasury


Employee Details
Challan No: 8120866941 Challan Creation Date & Time: 14/08/2024 9:09:50 PM

Emp No Emp Name Identification Inst No Total Inst SMH M/Year Text Subsrpt Loan Oth Totatl

2202-
June2024 monthly
14061358 [Link] PULLEPU - General 06/2024 120 0 0 120
subscription
Education

Total: 120

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