GAYATHRI PAYMENT DETAILED VIEW

RECEIPT
Transaction Ref.No. 2709240054113 Dated: Sep 27 2024 7:42PM
Received from MS./MRS. GAYATHRI MARINE WORKS with

Transaction Ref.No. 2709240054113
Dated Sep 27 2024 7:42PM the sum of INR 156200 (One Lakhs Fifty-Six
Thousand Two Hundred Only ) through Internet based Online payment in the
account of
REGISTRATION/OTHER FEE OF SHIPPING COMPANY, , FOR GAYATHRI VESSEL
CHANGE OF COMMAND PENALITY CHARGES.
Disclaimer:- This is a system generated electronic receipt, hence no physical signature
is required for the purpose of authentication
Printed On: 27-09-2024 07:52:00
Courtesy :- Controller General of Accounts

9/27/24, 8:25 PM Welcome to Non-Tax Receipt Portal
1 2 3 4
Payment Purpose Depositor's Details Confirm Info Pay
Payment Purpose
Depositor's category:
Individual
Purpose:
REGISTRATION/OTHER FEE OF SHIPPING COMPANY 
Payment Type:
PAYMENT TO MMD, VISAKHAPATNAM
Function Head:
105202102000000 - REGISTRATION AND OTHER FEES
Ministry:
SHIPPING
Pay & Account Office (PAO):
088500 - PAO (Shipping), Kolkata
Drawing & Disbursing Office(DDO):
234711 - Survey Incharge, MMD
Amount:
INR 156200
RUPEES ONE LAKH(S) FIFTY SIX THOUSAND TWO HUNDRED ONLY
Payment Frequency /Period:
No Restriction
Remarks:
FOR GAYATHRI VESSEL CHANGE OF COMMAND PENALITY CHARGES
6 Character Left
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2024 2025
Transaction Details: 2709240054113
From:
Depositor's Details
29-Jun-2024
Name: Ms./Mrs. GAYATHRI MARINE WORKS
To:
Address Line 1: 2-196 Address Line 1: Karapa Mandal, KARAPA
27-Sep-2024
City District : Kakinada
Status
State : ANDHRA PRADESH Country
All
Pincode: 533462 Email: laxman.sathi48@gmail.com
Mobile No.: 9701984080

Transaction Type:
Archive
Payment
Active Details
Payment status Success

Reset Search
Bank Name HDFC BANK LTD
Aggregator Name HDFC

Disclaimer:-If your Account has been debited and the transaction is not showing successful status, Please wait for some
timeChannel Name another transaction for the same purpose, the system
before making Net may
banking
take some time to update the status for your
debited Amount.
Response Bank Name
Response PayMode
Payment Details
27/09/2024 08:18:39 PM
Documents Required
Transaction Order Transaction Total UTR

Transaction Receipt
Number Challan No Code date Amount Status No Action R
2709240054113 23471127092400053933 9/27/2024 156200 Transaction

7:39:45 PM INR Success
Deposit Details
2609240031443 23471126092400031376 9/26/2024 155950 Created
Archive
Purpose Remarks Amount 3:59:36
Ministry
PM DDO
INR PAO Name Payment
Name Frequency /
Period
Showing 1 to 2 of 2 Items
REGISTRATION/OTHER FOR 156200.00 SHIPPING Survey PAO No
FEE OF SHIPPING
First « 1 » GAYATHRI
Last Incharge, (Shipping), Restriction,-1-
COMPANY - PAYMENT TO VESSEL MMD Kolkata 0
MMD, VISAKHAPATNAM CHANGE OF
COMMAND
PENALITY
CHARGES
Home About Us Contact Us Privacy Policy Disclaimer Sitemap

Terms & Conditions
https://bharatkosh.gov.in/TrackTransaction/TrackTransactions 1/1
Payment Info
Payment Info
Transaction ref. No. :

2709240054113
Bank Ref. No:
21112313
Status
SUCCESS
Amount:
INR 156200
Other Details:
23471127092400053933 90623100000385 156200
Reason:
We are happy to inform you that Transaction initiated by you is Successful. You may like to take a print-out of
the receipt from the portal
Track Your Payment Quit
Purpose Transaction Details
Purpose Remarks Amount Ministry DDO PAO Name Payment

Name Frequency /
Period
REGISTRATION/OTHER FEE FOR GAYATHRI 156200.00 SHIPPING Survey PAO No

OF SHIPPING COMPANY - VESSEL CHANGE Incharge, (Shipping), Restriction,-1-0
PAYMENT TO MMD, OF COMMAND MMD Kolkata
VISAKHAPATNAM PENALITY
CHARGES
Document List:
Transaction Receipt
Disclaimer:
Please check your account for any debited Amount to avoid duplicate payment. In case of any duplicate payment
made, the concerned Ministry/Department against which the payment has to be realized, shall have to be directly
contacted by the depositor and the Non Tax Receipt Portal shall not bear the onus for the same.
The entity making the deposit at NTRP should ensure that it is doing so against correct and relevant name , the
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RECEIPT

Transaction Ref.No. 2709240054113 Dated: Sep 27 2024 7:42PM

Received from MS./MRS. GAYATHRI MARINE WORKS with

Courtesy :- Controller General of Accounts

Payment Purpose Depositor's Details Confirm Info Pay

REGISTRATION/OTHER FEE OF SHIPPING COMPANY 

PAYMENT TO MMD, VISAKHAPATNAM

105202102000000 - REGISTRATION AND OTHER FEES

Pay & Account Office (PAO):

088500 - PAO (Shipping), Kolkata

Drawing & Disbursing Office(DDO):

234711 - Survey Incharge, MMD

Payment Frequency /Period:

FOR GAYATHRI VESSEL CHANGE OF COMMAND PENALITY CHARGES

Mobile No.: 9701984080

Payment status Success

Aggregator Name HDFC

Transaction Order Transaction Total UTR

2709240054113 23471127092400053933 9/27/2024 156200 Transaction

Home About Us Contact Us Privacy Policy Disclaimer Sitemap

Transaction ref. No. :

Track Your Payment Quit

Purpose Transaction Details

Purpose Remarks Amount Ministry DDO PAO Name Payment

REGISTRATION/OTHER FEE FOR GAYATHRI 156200.00 SHIPPING Survey PAO No

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