This receipt is for water charges paid by K Sailaja living at 1/1804-12, Gandhi Nagar, Revenue Ward No 1, Kadapa, PIN : 516001. Sailaja paid Rs. 600 for water charges from April 2020 to September 2020 and another Rs. 600 for charges from October 2020 to March 2021, totaling Rs. 1,200 paid on April 29, 2020 for the period of April 1, 2020 to March 31, 2021. The online transaction number for the payment is 40003571342020.
This receipt is for water charges paid by K Sailaja living at 1/1804-12, Gandhi Nagar, Revenue Ward No 1, Kadapa, PIN : 516001. Sailaja paid Rs. 600 for water charges from April 2020 to September 2020 and another Rs. 600 for charges from October 2020 to March 2021, totaling Rs. 1,200 paid on April 29, 2020 for the period of April 1, 2020 to March 31, 2021. The online transaction number for the payment is 40003571342020.
This receipt is for water charges paid by K Sailaja living at 1/1804-12, Gandhi Nagar, Revenue Ward No 1, Kadapa, PIN : 516001. Sailaja paid Rs. 600 for water charges from April 2020 to September 2020 and another Rs. 600 for charges from October 2020 to March 2021, totaling Rs. 1,200 paid on April 29, 2020 for the period of April 1, 2020 to March 31, 2021. The online transaction number for the payment is 40003571342020.
Name: K Sailaja Address: 1/1804-12, Gandhi Nagar, Revenue Ward No 1, Kadapa, PIN : 516001 Payment Description: Water Charge H.S.C No: 1013047895 Details: Paid By: K Sailaja Description Head of A/C Amount (in Rupees) Water Charges - 2020-2021-1 # 2020-2021-1 600.00 Water Charges - 2020-2021-2 # 2020-2021-1 600.00 Total: 1,200.00 Amount (in words): Rupees One Thousand Two Hundred Only Paid From 01/04/2020 To 31/03/2021 Online Transaction Number: 40003571342020,Payment Dated: 29-04-2020
This is computer generated receipt. Signature is not required.