How to show payment of excise duty made in er 1

Excise Duty payments show in Er-1 returns in sl.no.

4. DETAILS OF DUTY PAID ON EXCISABLE GOODS cenvat credit  in credit coloumn & PLA payment in Account current coloumn. If Payment made by PLA, enter 20 digit CIN number in coloumn GAR-7 Challan numbers.   BSR code is first 7 digits in CIN number.

7. SELF-ASSESSMENT MEMORANDUM  in Challan details table also mention same CIN number details. 

      ( if any arrears of payments, interests other misc.payments made, you also enter details in sl.no. 6 and sub no's 1,2,3 tables.)

5. DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED   you have to bifercate individual credits on manufacturers, dealers, imports & capital goods in cenvat, Ed.Cess & SH.Ed.Cess coloumns  & payment made or utilized details in enter credit utilised for payment of duty on goods.If any other credits & debits pertaining to cenvat in excise and service tax you have to read details of credits & debits you will understand yourself.