Government of West Bengal
GRIPS 2.0 Acknowledgement Receipt
Payment Summary
1605202620OO6494621
GRIPS Payment Detail
GRIPS Payment ID: 150520252006494621 Payment Init. Date: 15/05/2025 [Link]
Total Amount: S10 No of GRN:
Bank/Gateway: SBI EPay Payment Mode: SBI Epay
BRN: 21467611697935 BRN Date: 15/05/2025 [Link]
Payment Status: Successful Payment Init. From: GRIPS Portal
Depositor Details
Depositor's Name: ASSISTANT ENGINEER, BARUIPUR HIGHWAY SUB DIVISION
Mobile: 9831973213
Payment(GRN) Details
SI. No. GRN Department Amount (?)
1 192025260064946228 Public Works (Roads) 510
Total 510
IN WORDS: FIVE HUNDRED TEN ONLY.
DISCLAIMER: This is an Acknowledgement Receipt, please refer the respective e-challan from the
pages below.
orhallon aonoratod at 15/06ID0 16-£0.A7 Pane 1 of 2
GRIDCpavmnant In 1606202520NSAaAA21
Govt. of West Bengal
Publie Works (Roads)
GRIPS eChallan
1020252B0064946228
GRN Details
GRN:
192025260064946228 Payment Mode: SBÍ Epay
GRN Date: 15/0S/2025 [Link] Bank/Gateway: SBlePay Payment
Gateway
BRN: 2146761697935 I5/05/2025 [Link]
BRN Date:
Gateway Ref ID: 987568296707 Method: State Bank of India UPI
GRIPS Payment lD: 150520252006494621 Payment Init. Date: 15/05/2025 [Link]
Payment Status: Successful
Depositor Details
Depositor's Name: ASSISTANT ENGINEER, BARUIPUR HIGHWAY SUB DIVISION
Address: BARUIPUR
Mobile: 9831973213
Depositor Status: Depositor
On Behalf Of: MS S.R. ENTERPRISE
Address: KOLKATA
Period From (dd/mm/yyyy): 12/05/2025
Period To (dd/mm/yyyy): 15/05/2025
Purpose of Payment: REVENUE
Payment Details
SI. No. Payment Ref No Head of A/C Head of A/C Amount ()
Description
NA Collection from Other Items- Other Receipts 1054-00-800-002-27 510
Total 510
IN WORDS: FIVE HUNDRED TEN ONLY.
GRIDS Paumant In. 4KOS202620064aAAO1 orhallan nenaraterd at 15/05/2n25 15:5247 Pane 2 of 2
Government of West Bengal
GRIPS2.0 Acknowledgement Receipt
Payment Summary
O50202520052116o0
GRIPS Pavment Detail
GRIPS Pavment ID: 06052025200521 1600 Payment Init. Date: 0605 2025 [Link]
Total Amount: 500 Noof GRN:
Bank/Gateway: SBI EPay Payment Mode: SBI Epay
BRN: 7161763986556 BRN Date: 06 05 2025 [Link]
Payment Status: Successful Pavment Init. From: GRIPS Portal
Depositor Details
Depositor's Name: [Link] 24 Parganas Highway Division
Mobile: 9153486667
Payment(GRN)Details
SL. No. GRN Depart1ment Amount
1920252600521 16018 Public Works (Roads) 500
Total 500
IN WORDS: FIVE HUNDRED ONLY.
DISCLAIMER: This is an Acknowledgement Receipt. please refer the respective e-challan from the
pages below.
REJAN ENTERPRISE
Raj'on t i
Proprietor
orhallan nenorated t 06/OG/D05 1607-nR
Govt. of West Bengal
Public Works (Roads)
GRIPS eChallan
OX05260026019
GRNDetails
GRV: |920252o00521l60|8 Payment Mode: SBIEpa
06 05 20'5 l[Link]I8 Bank/Gateway: SBlePav Pavment
GR\ Date: Gateway
0605 2025 [Link]
BRN: 7lo1763YS6556 BRN Date:
305135697l63 Method: State Bank of India PI
Gateway Ret lD:
Pavment lnit. Date: O6 08 2025 l[Link] I8
GRIPS Payment lD: 06052025200521l600
P'avment Status: Suceesstul
Depositor Details
Depositor's Name: EE, South 24 Parganas Highway Division
Address: Pl6, India Exchange Place Road
\lobile: 9153480067
Depositor Status: Depositor
On Behalf Of: Rejan Enterprise
Address: Mukundapur. Murshidabad
Perivd From (dd mn'yyy): 0505 2025
Period To (dd mm'yy): 06 05 2025
Purpose of Pavment: Revenue
Payment Details
SL No. Pavment Ref No Hcud ot AC Head otAC \mount R)
Description
NA Collevtion trom Other ltems- Other Reveipts l054-00-S00-00
lvtal S00
IN WORDS: FIVE HL\DRED ONLY.
REJAN ENTERPRISE
Rajan t i
Proprietor
Government of West Bengal
GRIPS 2.0 Acknowledgement Receipt
Payment Summary
060b20252005210723
GRIPS Payment Detail
GRIPS Payment ID: 0605202520052 10723 Payment Init. Date: 06/05/2025 [Link]
Total Amount: 500 No of GRN:
Bank/Gatew ay: SBI EPay Payment Mode: SBI Epay
BRN: 7256945416739 BRNDate: 06/05/2025 [Link]
Payment Status: Successtul Payment Init. From: GRIPS Portal
Depositor Details
Depositor's Name: EE,South 24 Parganas Highway Division
Mobile: 9153486667
Payment(GRN)Details
SI. No. GRN Department Amount ()
192025260052 107248 Public Works (Roads) 500
Total 500
IN WORDS: FIVEHUNDRED ONLY.
ISCLAIMER: This is an Acknowledgement Receipt, please refer the respective e-challan from the
pages below.
ALTAFUR SK
Proprietor
Dao 1 of
CoIDeDaumont in nso5n250nn6210792 orhalan nonoratad t nGG/D05 16 0?25
A
Govt. of West Bengal
Public Works (Roads)
GRIPS eChallan
19202526O05210/2A8
GRN Details
GRN: 192025260052 107248 Payment Mode: SBI Epay
GRN Date: (0605/2025 [Link]| Bank/Gateway: SBlePay P'ayment
Gateway
BRN: 7256945416739 BRNDate: 06/05/2025 [Link]
Gateway Ref ID: S27397 66333 Method: State Bank of India UPI
GRIPS Payment ID: 0605202520052 10723 Payment Init. Date: 06/05/2025 [Link] 1
Payment Status: Successful
Depositor Details
Depositor's Name: EE, South 24 Parganas Highway Division
Address: P/I6, India Exchange Place Road Kolkata, West Bengal, 700073
Mobile: 9153486667
Depositor Status: Depositor
On Behalf Of: Altafur Sk
Address: Kolkata
Period From (dd/mm/yyyy): 02/05/2025
06/05/2025
PeriodTo (dd/mm/yyyy):
Purpose of Payment: Revenue
Payment Details
SI. No. Payment Ref No Hcad of A/C Head ofA/C Amount (?)
Description
NA Collection from Other Items- Other Receipts 1054-00-800-002-27 500
Total 500
IN WORDS: FIVE HUNDRED ONLY.
ALTAFUR SK
Proprielot
CRIDC Davmont n O6NG2Nr0NG21072 nrhllan aonorotad ot NG/NG/025 160325
