One of my client deposit the tds challan for example of Rs. 100/- u/s 194I under Company deductee(Major Head code-0020), while actually out of Rs. 100/-, Rs.50/- is related to Non Company Deductee(0021). I Know we can change the whole challan amount code from 0020 to 0021 but in my case i want to bifurcate the challan in two portion. Is there any solution for making the separate challans for Code 0020 and 0021.