RECEIPT VOUCHER Connection No : LX@0364006

BRIHANMUMBAI MAHANAGAR PALIKA Receipt No : 1819HER00347547

Hydraulic Engineer's Department Date : 21-09-2018
NAME SEC SHRI JAIRAM GUNDDAPPA RAI & OTHS
ADDRESS MISTRI CHAWL , BHUJI NANA PATEL CHAWL, G A LINK RD GHATKOPER, ASALPHA PIPE LINE , 400084

PLACE OF SUPPLY STATE NAME STATE CODE Binder/Folio COLLECTION AT REGISTERED PAN GST NO. UIN NO.
L-ward MAHARASHTRA 27 006/287 HDFC Bank
Bill No. Bill Date Bill Amount Due Trans ID Bank Ref No. Amount
1819HEW0207764 01-06-2018 2151
1819HEW0604235 05-09-2018 2311

Total : 4462 Paid Amount : 4462

AMOUNT IN WORDS In Words : Four Thousand Four Hundred Sixty-Two Only

PAYMENT DETAILS Full Payment
BANK NAME BRANCH
NET AMOUNT CGST SGST UTGST IGST GROSS VALUE
4462 0 0 0 0 4462
PAN NO : AAALM0042L Common Seal FOR BRIHANMUMBAI MAHANAGAR PALIKA
GSTIN : 27AAALM0042L3Z4
Created by : hdfc.bank Authorized Signatory
Regd. Office : MCGM, Head Office, Mahapalika Marg Fort, Mumbai 400001 E&O.E
Website : https://aquaptax.mcgm.gov.in/aqua/citizenportal/ 1 of 1 Receipts