Payment Receipt

Date : 09-02-2023 11:10

Transaction ID : 210310130000069 Transaction Date : 09-02-2023

Centre Name : Sachivalayam-JAFFARSAHEBCANAL Centre ID : GSWS
Customer /Consumer No: 1031063643 Consumer Name : Sk. Firaz Babu
Payment made for : SPSR NELLORE Receipt Number : NA
Service Name : Property Tax Bill Payment Department Name : DMA
Payment Mode : CASH
Bill Amount : 782
User Charges : 5
Total amount :                                                               787.00
Amount in Words Seven Hundred Eighty Seven Rupees Only
Asking Bribe? - Call ACB Toll-free number 14400 / ఎవరైనా లంచం అడిగినా, అవినీతికి పాల్ప డిన ACB టోల్-ఫ్రీ నెంబర్ 14400 కు ఫిర్యా దు చేయండి.