Date : 22-04-2019 03:47:36 Assessment No. : 1006003063 Payee Details Name & Address : K Arundathi Period : Paid From 01-04-2019 to 31-03-2020 5/2/188, Kummari Veedi, Revenue Ward No 5, Rayadurg, Amount Payable Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 0.00 336.00 0.00 17.00 319.00
Payment Mode
Cheque / DD / Bank Challan / Online
Mode Bank Name & Branch Transaction Number & Date
cash NA NA
Payment Details
Amount Paid (Rs.)
Cheque Bounce Arrears Current Interest Penalty Rebate / Waiver Advance Total
0.00 336.00 0.00 0.00 17.00 1.00 320.00
Balance
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount Paid (in words): Rupees Three Hundred Twenty Only
This is a computer generated receipt ,signature is not required