GOVERNMENT OF ANDHRA PRADESH
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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