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West Bengal GRIPS Payment Receipt

The document is an acknowledgment receipt for a successful payment of ₹48,178 made by Dr. Amrita Ghosh to the Government of West Bengal through SBI Epay. The payment is associated with the Transport Department and covers various fees under the Motor Vehicles Act and WB MV Tax Act. The payment was initiated on April 21, 2025, and includes a unique GRN and payment reference ID.

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dipaghosh1954
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17 views2 pages

West Bengal GRIPS Payment Receipt

The document is an acknowledgment receipt for a successful payment of ₹48,178 made by Dr. Amrita Ghosh to the Government of West Bengal through SBI Epay. The payment is associated with the Transport Department and covers various fees under the Motor Vehicles Act and WB MV Tax Act. The payment was initiated on April 21, 2025, and includes a unique GRN and payment reference ID.

Uploaded by

dipaghosh1954
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 West Bengal

GRIPS 2.0 Acknowledgement Receipt


Payment Summary

210420252002592370

GRIPS Payment Detail

GRIPS Payment ID: 210420252002592370 Payment Init. Date: 21/04/2025 [Link]


Total Amount: 48178 No of GRN: 1
Bank/Gateway: SBI EPay Payment Mode: SBI Epay
BRN: 8515521425715 BRN Date: 21/04/2025 [Link]
Payment Status: Successful Payment Init. From: Department Portal

Depositor Details

Depositor's Name: DR AMRITA GHOSH


Mobile: 9999999999
Payment(GRN) Details

Sl. No. GRN Department Amount (₹)


1 192025260025923718 Transport Department 48178

Total 48178
IN WORDS: FORTY EIGHT THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY.
DISCLAIMER: This is an Acknowledgement Receipt, please refer the respective e-challan from the
pages below.

GRIPS Payment ID 210420252002592370 :: eChallan generated at: 21/04/2025 [Link] Page 1 of 2


Govt. of West Bengal
Transport Department
GRIPS eChallan

192025260025923718

GRN Details

GRN: 192025260025923718 Payment Mode: SBI Epay


GRN Date: 21/04/2025 [Link] Bank/Gateway: SBIePay Payment
Gateway
BRN : 8515521425715 BRN Date: 21/04/2025 [Link]
Gateway Ref ID: 140940459 Method: State Bank of India
WIBMO PG DC
GRIPS Payment ID: 210420252002592370 Payment Init. Date: 21/04/2025 [Link]
Payment Status: Successful Payment Ref. No: 0732504218460020
[identifiction no]

Depositor Details

Depositor's Name: DR AMRITA GHOSH


Address:
Mobile: 9999999999
EMail: NOEMAIL
Period From (dd/mm/yyyy): 19/03/2024
Period To (dd/mm/yyyy): 18/03/2029
Payment Ref ID: 0732504218460020
Dept Ref ID/DRN: 0732504218460020
Payment Details

Sl. No. Payment Ref No Head of A/C Head of A/C Amount (₹)
Description
1 0732504218460020 Receipts under Motor Vehicles Act, 1988 0041-00-101-002-27 40
(Other Receipts)
2 0732504218460020 Receipts on account of the WB MV Tax Act, 0041-00-102-002-03 48138
1979 (Taxes)

Total 48178
IN WORDS: FORTY EIGHT THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY.

GRIPS Payment ID- 210420252002592370 :: eChallan generated at: 21/04/2025 [Link] Page 2 of 2

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