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License Fee Payment Challan Form

This document is a challan form from the Department of Telecommunications in Chennai, India. [1] It requests details about licensees such as service category, payment particulars including nature and period. [2] It also records payment instrument details such as DD/Pay order number, date, bank and amount. [3] The form is used to collect and acknowledge license fees, spectrum charges, and bank guarantee proceeds from licensees.

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khushroo ali
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154 views1 page

License Fee Payment Challan Form

This document is a challan form from the Department of Telecommunications in Chennai, India. [1] It requests details about licensees such as service category, payment particulars including nature and period. [2] It also records payment instrument details such as DD/Pay order number, date, bank and amount. [3] The form is used to collect and acknowledge license fees, spectrum charges, and bank guarantee proceeds from licensees.

Uploaded by

khushroo ali
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

Department of Telecommunications

Office of the Principal Controller of Communication Accounts


238 R.K.Mutt Road, Chennai – 600028, Tamil Nadu.

CHALLAN FOR PAYMENT OF LICENSE FEE / SPECTRUM CHARGES /BG PROCEEDS

To be filled up by the Licensee (for payment) or by concerned Licensing Branch (in case of Bank Guarantee proceeds)
Date:
Name and Address Service Category Particulars of Payment (see Note 2 below) Amount (in
of the Licensee and Service area Nature Period Rupees

Total
Details of Payment Instrument(s) Rendered
Amount (in
DD/Pay Order No. DD/Pay order date Issuing Bank
Rupees)

Total in figures
Amount in words:

Signature of the person depositing the amount __________________________


Name __________________________
Date __________________________

For Office Use Only

To be filled in by the officer of the concerned branch handling the license fee / spectrum charges
Date : Head of Account:
Documents Received:
1. __________________________________ Signature of Concerned Branch Official _________________

2. _________________________________ Name. ___________________ ________________________

3. _________________________________ Date. ____________________________________________

4. _________________________________ (Apix also stamp)

Acknowledgement (To be filled in by official receiving the payments)


Serial Number: Date :
Received __________ DD/ Pay order(s) as above totaling Rupees __________________

Space for Office Seal Space for signatures of person receiving the amount
Name
Date
Notes & Instructions:
1. A Challan form to be used for only one TYPE of payment (See note 3) and for one Bank
2. The challan is for remittance of License fees, Spectrum Charges and depositing BG proceeds.
3. Payment to be made by DD// Pay order / Bankers Cheque by Licensee
4. Indicate type of Payment (L/Fee for Basic, UASL, CMTS etc. Spectrum charges for CDMA / GSM/ PMRTS & other services, LD, Entry
Fees, BG proceeds, etc) and the quarter / year to which it relates.
5. Serial number shall be given by the officer accepting the payment and will be of six digits, the first three being the PAC code

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