Section Tds Surchargeeducation Interest Others Totaltaxd Cheque/D BSR Code

Section TDS SurchargeEducation Interest Others TotalTaxD Cheque/D BSR Code
194A 1134 0 0 0 0 1134 5.02E+14 290179

194A 1082 0 0 0 0 1082 5.02E+14 290179
194A 977 0 0 0 0 977 5.02E+14 290179
194C 28908 0 0 0 0 28908 5.02E+14 290179
194C 12346 0 0 0 0 12346 5.02E+14 290179
194C 20310 0 0 0 0 20310 5.02E+14 290179
194C 23337 0 0 0 0 23337 5.02E+14 290179
194C 17199 0 0 0 0 17199 5.02E+14 290179
194C 22451 0 0 0 0 22451 5.02E+14 290179
194C 5159 0 0 0 0 5159 5.02E+14 290179
194C 4398 0 0 0 0 4398 5.02E+14 290179
194J 2758 0 0 0 0 2758 5.02E+14 290179
Total 140059 0 0 0 0 140059
Date on whiVoucher/Ch
Whether T Remarks Transfer Voucher No
4-Feb-10 90690 N
5-Mar-10 91872 N
6-Apr-10 91255 N
4-Feb-10 90656 N
4-Feb-10 90674 N
5-Mar-10 91759 N
5-Mar-10 91813 N
6-Apr-10 91168 N
6-Apr-10 91200 N
28-May-10 90907 N
28-May-10 90925 N
28-May-10 90945 N
Section PAN Name Amount ofDate of P Rate Grossing TDS SurchargeEducation
194C AAGCS233SENTINELS 29293 31-Jan-10 2 586 0 0
194C AALCS184SHIVAM D 474803 31-Jan-10 2 9496 0 0
194C AADCB716BIC LOGIS 12250 31-Jan-10 2 245 0 0
194C AAKCS766SVARN TEX 736447 31-Jan-10 2 14728 0 0
194C AAGCA996AIRWIDE 23524 31-Jan-10 2 471 0 0
194C AADCS618SHIVALIK 169129 31-Jan-10 2 3382 0 0
Challan NoChallan DaTotal 1445446 28908 0 0
194C AAFFP783 PANKAJ C 60555 31-Jan-10 2 1212 0 0
194C AMRPS960NALINI SIL 286528 31-Jan-10 1 2866 0 0
194C AAAFF941 FRIENDS T 53031 31-Jan-10 2 1061 0 0
194C ACUPV182PIONEXXC 7157 31-Jan-10 2 143 0 0
194C ADXPN030CHARU AG 4774 31-Jan-10 1 48 0 0
194C AADFC051COLOR LIN 301727 31-Jan-10 2 6034 0 0
194C AAFFP264 PANKAJ M 5783 31-Jan-10 2 116 0 0
194C AGFPG387SHREE SH 86643 31-Jan-10 1 866 0 0
194A AAACR505RELIANCE 5219 31-Jan-10 10 522 0 0
194A AADCP914TATA CAPI 6119 31-Jan-10 10 612 0 0
194C AADCB716BIC LOGIS 43120 ### 2 860 0 0
194C AAKCS766SVARN TEX 214202 ### 2 4285 0 0
194C AAGCA996AIRWIDE 34599 ### 2 693 0 0
194C AADCS618SHIVALIK 182161 ### 2 3643 0 0
194C AAGCS233SENTINELS 29293 ### 2 586 0 0
194C AALCS184SHIVAM D 512100 ### 2 10243 0 0
194C ACUPV182PIONEXXC 44396 ### 2 890 0 0
194C AHLPG246MANI PRI 182164 ### 1 1821 0 0
194C ALTPS433 ALFA PAC 8650 ### 1 87 0 0
194C ADXPN030CHARU AG 2476 ### 1 25 0 0
194C AADFC051COLOR LIN 227679 ### 2 4554 0 0
194C AAFFP264 PANKAJ M 14357 ### 2 287 0 0
194C AGFPG387SHREE SH 108965 ### 1 1090 0 0
194C AAFFP783 PANKAJ C 15067 ### 2 301 0 0
194C AMRPS960NALINI SIL 1249402 ### 1 12495 0 0
194C AAAFF941 FRIENDS T 89347 ### 2 1787 0 0
194A AADCP914TATA CAPI 5791 ### 10 579 0 0
194A AAACR505RELIANCE 5031 ### 10 503 0 0
194C AAGCA996AIRWIDE 24402 30-Mar-10 2 488 0 0
194C AADCS618SHIVALIK 196787 30-Mar-10 2 3936 0 0
194C AAGCS233SENTINELS 29293 30-Mar-10 2 586 0 0
194C AALCS184SHIVAM D 224545 30-Mar-10 2 4491 0 0
194C AADCB716BIC LOGIS 25396 30-Mar-10 2 509 0 0
194C AAKCS766SVARN TEX 359501 30-Mar-10 2 7189 0 0
194C AAFFP264 PANKAJ M 39239 30-Mar-10 2 785 0 0
194C AGFPG387SHREE SH 158704 30-Mar-10 1 1587 0 0
194C AAFFP783 PANKAJ C 69331 30-Mar-10 2 1387 0 0
194C AMRPS960NALINI SIL 568268 30-Mar-10 1 5683 0 0
194C AAAFF941 FRIENDS T 10729 30-Mar-10 2 215 0 0
194C ACUPV182PIONEXXC 4899 30-Mar-10 2 99 0 0
194C AHLPG246MANI PRI 203578 30-Mar-10 1 2036 0 0
194C ADXPN030CHARU AG 2286 30-Mar-10 1 23 0 0
194C AADFC051COLOR LIN 510248 30-Mar-10 2 10205 0 0
194C AYYPS321SHREE KR 21525 30-Mar-10 2 431 0 0
194A AAACR505RELIANCE 4842 30-Mar-10 10 484 0 0
194A AADCP914TATA CAPI 4929 30-Mar-10 10 493 0 0
194C AALCS184SHIVAM D 65028 31-Mar-10 2 1301 0 0
194C AAKCS766SVARN TEX 163600 31-Mar-10 2 3272 0 0
194C AAGCS233SENTINELS 29293 31-Mar-10 2 586 0 0
194C ACUPV182PIONEXXC 3957 31-Mar-10 2 79 0 0
194C AHLPG246MANI PRI 120340 31-Mar-10 1 1203 0 0
194C ADXPN030CHARU AG 3088 31-Mar-10 1 31 0 0
194C AADFC051COLOR LIN 37022 31-Mar-10 2 740 0 0
194C AAFFP264 PANKAJ M 2443 31-Mar-10 2 49 0 0
194C AGFPG387SHREE SH 81928 31-Mar-10 1 819 0 0
194C ALTPS433 ALFA PAC 2610 31-Mar-10 1 26 0 0
194C AAFFP783 PANKAJ C 16421 31-Mar-10 2 328 0 0
194C AMRPS960NALINI SIL 112241 31-Mar-10 1 1123 0 0
194J AASFS195S P M G & 27575 31-Mar-10 10 2758 0 0
Grand Total 8355830 140059 0 0
Total Inco Date of DeDate Of DeBranch CoChallan No
586 31-Jan-10 4-Feb-10 290179 90656
9496 31-Jan-10 4-Feb-10 290179 90656
245 31-Jan-10 4-Feb-10 290179 90656
14728 31-Jan-10 4-Feb-10 290179 90656
471 31-Jan-10 4-Feb-10 290179 90656
3382 31-Jan-10 4-Feb-10 290179 90656
28908
1212 31-Jan-10 4-Feb-10 290179 90674
2866 31-Jan-10 4-Feb-10 290179 90674
1061 31-Jan-10 4-Feb-10 290179 90674
143 31-Jan-10 4-Feb-10 290179 90674
48 31-Jan-10 4-Feb-10 290179 90674
6034 31-Jan-10 4-Feb-10 290179 90674
116 31-Jan-10 4-Feb-10 290179 90674
866 31-Jan-10 4-Feb-10 290179 90674
12346
522 31-Jan-10 4-Feb-10 290179 90690
612 31-Jan-10 4-Feb-10 290179 90690
1134
860 ### 5-Mar-10 290179 91759
4285 ### 5-Mar-10 290179 91759
693 ### 5-Mar-10 290179 91759
3643 ### 5-Mar-10 290179 91759
586 ### 5-Mar-10 290179 91759
10243 ### 5-Mar-10 290179 91759
20310
890 ### 5-Mar-10 290179 91813
1821 ### 5-Mar-10 290179 91813
87 ### 5-Mar-10 290179 91813
25 ### 5-Mar-10 290179 91813
4554 ### 5-Mar-10 290179 91813
287 ### 5-Mar-10 290179 91813
1090 ### 5-Mar-10 290179 91813
301 ### 5-Mar-10 290179 91813
12495 ### 5-Mar-10 290179 91813
1787 ### 5-Mar-10 290179 91813
23337
579 ### 5-Mar-10 290179 91872
503 ### 5-Mar-10 290179 91872
1082
488 30-Mar-10 6-Apr-10 290179 91168
3936 30-Mar-10 6-Apr-10 290179 91168
586 30-Mar-10 6-Apr-10 290179 91168
4491 30-Mar-10 6-Apr-10 290179 91168
509 30-Mar-10 6-Apr-10 290179 91168
7189 30-Mar-10 6-Apr-10 290179 91168
17199
785 30-Mar-10 6-Apr-10 290179 91200
1587 30-Mar-10 6-Apr-10 290179 91200
1387 30-Mar-10 6-Apr-10 290179 91200
5683 30-Mar-10 6-Apr-10 290179 91200
215 30-Mar-10 6-Apr-10 290179 91200
99 30-Mar-10 6-Apr-10 290179 91200
2036 30-Mar-10 6-Apr-10 290179 91200
23 30-Mar-10 6-Apr-10 290179 91200
10205 30-Mar-10 6-Apr-10 290179 91200
431 30-Mar-10 6-Apr-10 290179 91200
22451
484 30-Mar-10 6-Apr-10 290179 91255
493 30-Mar-10 6-Apr-10 290179 91255
977
1301 31-Mar-10 ### 290179 90907
3272 31-Mar-10 ### 290179 90907
586 31-Mar-10 ### 290179 90907
5159
79 31-Mar-10 ### 290179 90925
1203 31-Mar-10 ### 290179 90925
31 31-Mar-10 ### 290179 90925
740 31-Mar-10 ### 290179 90925
49 31-Mar-10 ### 290179 90925
819 31-Mar-10 ### 290179 90925
26 31-Mar-10 ### 290179 90925
328 31-Mar-10 ### 290179 90925
1123 31-Mar-10 ### 290179 90925
4398
2758 31-Mar-10 ### 290179 90945
2758
140059
Section Deductee PAN Name Flat/Door/ Name Of PRoad/StreeArea /LocaTown/City/State
194A 1 AAACR505RELIANCE3RD FLOO 570 RECTNAIGAUM WADALA WMUMBAI 19
194A 1 AADCP914TATA CAPI2ND FLOOTATA MOTTEEN NATCOLLEGE THANE 19
194C 2 AAFFP783 PANKAJ C G-2/11, SAVITRI S COMMUNITPREET VIHDELHI 9
194C 2 AMRPS960NALINI SILA-36 HOSIERY PHASE-2 NOIDA 31
194C 1 AAGCS233SENTINELS 40/93, CHITTARA NEW DELH 9
194C 1 AALCS184SHIVAM D PLOT NO.1 SECTOR - BALLABG FARIDABA HARYANA 12
194C 2 AAAFF941 FRIENDS TA-15 DLF INDL PHASE-I FARIDABA 12
194C 1 AADCB716BIC LOGIS9009/11 D.B.GUPT PAHARGA NEW DELH 9
194C 2 ACUPV182PIONEXXC8/130, MEHRAM NOPP. PAL AIRPORT, NEW DELH 9
194C 2 ADXPN030CHARU AG274, TILAK KHAGIRI NAGAOPP. OKHLA NEW DELHI 9
194C 1 AAKCS766SVARN TEX PLOT NO.DKOSI INDUKOSI KALA MATHURA 31
194C 2 AADFC051COLOR LIN151, PHASE-I, DLF INDUS FARIDABA 12
194C 2 AAFFP264 PANKAJ M426/27, KUNCHA BR CHANDNI DELHI 9
194C 1 AAGCA996AIRWIDE T-678, NEAR NAAUPPER RI JHANDEWA NEW DELH 9
194C 2 AGFPG387SHREE SH DHOBI TALOPP. CRIC BHIWANDI 19
194C 1 AADCS618SHIVALIK PLOT NO.4 SECTOR-6, FARIDABAD 12
194C 2 AHLPG246MANI PRINTS RAMESH G.T.ROAD BALLABG 12
194C 2 ALTPS433 ALFA PAC 670 RAHEMA OPP.SAN AJANTA BHIWANDI 19
194C 2 AYYPS321SHREE KRG-7 AGARSEN B/H.ADARSH MARKE SURAT 11
194C 2 ADXPN030CHARU AG274, TILAK KHAGIRI NAGAOPP. OKHLANEW DELHI 9
194C 2 ALTPS433 ALFA PAC 670 RAHEMA OPP.SAN AJANTA BHIWANDI 19
194J 2 AASFS195S P M G & 1408/21 & TELIAN STTILAK BAZDELHI 9
Total
PIN Amount ofDate of P Rate Grossing TDS surcharge Cess Total Inc Date of De
400031 5219 31-Jan-10 10 522 0 0 522 31-Jan-10
400604 6119 31-Jan-10 10 612 0 0 612 31-Jan-10
400604 5791 ### 10 579 0 0 579 ###
400031 5031 ### 10 503 0 0 503 ###
400031 4842 30-Mar-10 10 484 0 0 484 30-Mar-10
400604 4929 30-Mar-10 10 493 0 0 493 30-Mar-10
110062 60555 31-Jan-10 2 1212 0 0 1212 31-Jan-10
201301 286528 31-Jan-10 1 2866 0 0 2866 31-Jan-10
110019 29293 31-Jan-10 2 586 0 0 586 31-Jan-10
121004 474803 31-Jan-10 2 9496 0 0 9496 31-Jan-10
121003 53031 31-Jan-10 2 1061 0 0 1061 31-Jan-10
12250 31-Jan-10 2 245 0 0 245 31-Jan-10
110010 7157 31-Jan-10 2 143 0 0 143 31-Jan-10
110020 4774 31-Jan-10 1 48 0 0 48 31-Jan-10
736447 31-Jan-10 2 14728 0 0 14728 31-Jan-10
121003 301727 31-Jan-10 2 6034 0 0 6034 31-Jan-10
110006 5783 31-Jan-10 2 116 0 0 116 31-Jan-10
110055 23524 31-Jan-10 2 471 0 0 471 31-Jan-10
421302 86643 31-Jan-10 1 866 0 0 866 31-Jan-10
169129 31-Jan-10 2 3382 0 0 3382 31-Jan-10
43120 ### 2 860 0 0 860 ###
110010 44396 ### 2 890 0 0 890 ###
121004 182164 ### 1 1821 0 0 1821 ###
421302 8650 ### 1 87 0 0 87 ###
110020 2476 ### 1 25 0 0 25 ###
214202 ### 2 4285 0 0 4285 ###
121003 227679 ### 2 4554 0 0 4554 ###
110006 14357 ### 2 287 0 0 287 ###
110055 34599 ### 2 693 0 0 693 ###
421302 108965 ### 1 1090 0 0 1090 ###
182161 ### 2 3643 0 0 3643 ###
110062 15067 ### 2 301 0 0 301 ###
201301 1249402 ### 1 12495 0 0 12495 ###
110019 29293 ### 2 586 0 0 586 ###
121004 512100 ### 2 10243 0 0 10243 ###
121003 89347 ### 2 1787 0 0 1787 ###
110006 39239 30-Mar-10 2 785 0 0 785 30-Mar-10
110055 24402 30-Mar-10 2 488 0 0 488 30-Mar-10
421302 158704 30-Mar-10 1 1587 0 0 1587 30-Mar-10
196787 30-Mar-10 2 3936 0 0 3936 30-Mar-10
110062 69331 30-Mar-10 2 1387 0 0 1387 30-Mar-10
201301 568268 30-Mar-10 1 5683 0 0 5683 30-Mar-10
110019 29293 30-Mar-10 2 586 0 0 586 30-Mar-10
121003 10729 30-Mar-10 2 215 0 0 215 30-Mar-10
121004 224545 30-Mar-10 2 4491 0 0 4491 30-Mar-10
25396 30-Mar-10 2 509 0 0 509 30-Mar-10
110010 4899 30-Mar-10 2 99 0 0 99 30-Mar-10
121004 203578 30-Mar-10 1 2036 0 0 2036 30-Mar-10
110020 2286 30-Mar-10 1 23 0 0 23 30-Mar-10
359501 30-Mar-10 2 7189 0 0 7189 30-Mar-10
121003 510248 30-Mar-10 2 10205 0 0 10205 30-Mar-10
21525 30-Mar-10 2 431 0 0 431 30-Mar-10
121004 65028 31-Mar-10 2 1301 0 0 1301 31-Mar-10
110010 3957 31-Mar-10 2 79 0 0 79 31-Mar-10
121004 120340 31-Mar-10 1 1203 0 0 1203 31-Mar-10
110020 3088 31-Mar-10 1 31 0 0 31 31-Mar-10
163600 31-Mar-10 2 3272 0 0 3272 31-Mar-10
121003 37022 31-Mar-10 2 740 0 0 740 31-Mar-10
110006 2443 31-Mar-10 2 49 0 0 49 31-Mar-10
421302 81928 31-Mar-10 1 819 0 0 819 31-Mar-10
421302 2610 31-Mar-10 1 26 0 0 26 31-Mar-10
110062 16421 31-Mar-10 2 328 0 0 328 31-Mar-10
201301 112241 31-Mar-10 1 1123 0 0 1123 31-Mar-10
110019 29293 31-Mar-10 2 586 0 0 586 31-Mar-10
110006 27575 31-Mar-10 10 2758 0 0 2758 31-Mar-10
8355830 140059 0 0 140059
Date of DeBranch CoChallan N Date of fu Non/ LoweStatus Section DeTDSCertifi TaxDepNoPaid By Book Entry
4-Feb-10 290179 90690 ### 3 Interest ot Monthly 36 C
4-Feb-10 290179 90690 ### 3 Interest ot Monthly 36 C
5-Mar-10 290179 91872 31-Mar-10 3 Interest ot Monthly 40 C
5-Mar-10 290179 91872 31-Mar-10 3 Interest ot Monthly 40 C
6-Apr-10 290179 91255 30-Apr-10 3 Interest ot Monthly 43 C
6-Apr-10 290179 91255 30-Apr-10 3 Interest ot Monthly 43 C
4-Feb-10 290179 90674 30-Apr-10 4 Payment toYearly 35 C
4-Feb-10 290179 90656 ### 3 Payment toMonthly 34 C
5-Mar-10 290179 91759 30-Apr-10 2 Payment toYearly 38 C
5-Mar-10 290179 91759 31-Mar-10 3 Payment toMonthly 38 C
6-Apr-10 290179 91200 30-Apr-10 4 Payment toYearly 42 C
6-Apr-10 290179 91168 30-Apr-10 3 Payment toMonthly 41 C
### 290179 90907 ### 3 Payment toMonthly 44 C
### 290179 90925 ### 5 Payment toYearly 45 C
### 290179 90945 ### 1 Fees for PrYearly 46 C
Paid By Book Entry

Section Tds Surchargeeducation Interest Others Totaltaxd Cheque/D BSR Code

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Section TDS SurchargeEducation Interest Others TotalTaxD Cheque/D BSR Code

194A 1134 0 0 0 0 1134 5.02E+14 290179

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