Date : 04-02-2023 07:17:01 Assessment No. : 1073189197 Payee Details MALLAVARAPU PADMA, Name & Address : W/O.TALLURI RAMANUJULU Period : Paid From 01-04-2020 to 31-03-2023 32-13-36,1F.2, VIJAYAWADA MUNICIPAL CORPORATION, Revenue Amount Payable Ward 7, Vijayawada Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 3432.00 2112.00 1718.00 0.00 7262.00
Payment Mode
Cheque / DD / Bank Challan / Online
Mode Bank Name & Branch Transaction Number & Date
Transaction No: 60177784242022
online NA Dated: 04-02-2023
Payment Details
Amount Paid (Rs.)
Cheque Bounce Rebate / Waiver Arrears Current Interest Penalty Advance Total
3432.00 2112.00 1718.00 0.00 0.00 0.00 7262.00
Balance
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount Paid (in words): Rupees Seven Thousand Two Hundred Sixty Two Only
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