T Rangasubbaiah paid Rs. 1,200 for water charges from April 1, 2019 to March 31, 2020 at the Kadapa Municipal Corporation, as evidenced by receipt number 03/2019-20/121044 dated March 31, 2020 for house number 1013019370 in Vivekananda Nagar, Revenue Ward 39, Kadapa. The payment was made online with transaction number 30182666142019 on March 31, 2020.
T Rangasubbaiah paid Rs. 1,200 for water charges from April 1, 2019 to March 31, 2020 at the Kadapa Municipal Corporation, as evidenced by receipt number 03/2019-20/121044 dated March 31, 2020 for house number 1013019370 in Vivekananda Nagar, Revenue Ward 39, Kadapa. The payment was made online with transaction number 30182666142019 on March 31, 2020.
T Rangasubbaiah paid Rs. 1,200 for water charges from April 1, 2019 to March 31, 2020 at the Kadapa Municipal Corporation, as evidenced by receipt number 03/2019-20/121044 dated March 31, 2020 for house number 1013019370 in Vivekananda Nagar, Revenue Ward 39, Kadapa. The payment was made online with transaction number 30182666142019 on March 31, 2020.
Name: T Rangasubbaiah Address: 39/413, Vivekananda Nagar, Revenue Ward No 39, Kadapa, Payment Description: Water Charge H.S.C No: 1013019370 Details: Paid By: T Rangasubbaiah Description Head of A/C Amount (in Rupees) Water Charges - 2019-2020-1 # 2019-2020-1 600.00 Water Charges - 2019-2020-2 # 2019-2020-1 600.00 Total: 1,200.00 Amount (in words): Rupees One Thousand Two Hundred Only Paid From 01/04/2019 To 31/03/2020 Online Transaction Number: 30182666142019,Payment Dated: 31-03-2020
This is computer generated receipt. Signature is not required.