Date : 19-03-2022 11:10:42 Assessment No. : 1018020374 Payee Details Name & Address : Kakarla Chandra Sekhar Period : Paid From 01-10-2021 to 31-03-2022 1/479-2, Gandhi Nagar, Revenue Ward No 1, Yemmiganur, 518360 Amount Payable Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 0.00 1062.00 0.00 0.00 1062.00
Payment Mode
Cheque / DD / Bank Challan / Online
Mode Bank Name & Branch Transaction Number & Date
Transaction No: 50205973842021
online NA Dated: 19-03-2022
Payment Details
Amount Paid (Rs.)
Cheque Bounce Rebate / Waiver Arrears Current Interest Penalty Advance Total
0.00 1062.00 0.00 0.00 0.00 0.00 1062.00
Balance
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount Paid (in words): Rupees One Thousand Sixty Two Only
This is a computer generated receipt ,signature is not required