Sheet1Section / CollectionDeductee CodeInternal Deductee Identifier / Employee Serial NumberPermanent Account Number (PAN) of deducteeName of DeducteeAddress of the DeducteeDeductee StateAmount of Payment (Rs.)Date on which Amount paid / creditedRate at which tax deducted / collectedGrossing up IndicatorTDS/TCS - Income TaxTDS/TCS - SurchargeTDS/TCS - CessSum of 'Total Income Tax Deducted at Source' / 'Tax collected at Source' (Income Tax + SurchaDate on which tax deductedTotal Tax DepositedDate on which tax paid to the credit of Central GovtBank Branch CodeTransfer Voucher / Challan No Given by BankDate of furnishing Tax Deduction / Collection CertExemption Certificate NumReason for Non-deduction or collection / Lower DeBy Book entry / Cash94D1100125DDEK890NA.S.N.Arya & Co224000026052015102500002500260520152500260520150DHONI132646