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  • Collection Register KMF16 Report

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    Abhishek J T
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    This document is a collection register from the Tumakuru City Corporation for the date range of July 3, 2023. It shows a single entry for a UGD fee payment of Rs. 240 by B. Renuka for assessment period 20923 in 2022-23. The total amount collected is Rs. 2740 including the UGD fee amount and an interest/penalty amount of Rs. 2500. The document provides details of the payer, assessment period, amount paid, and total collection for verification and accounting purposes.

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    Collection_Register_KMF16_Report.xls

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    This document is a collection register from the Tumakuru City Corporation for the date range of July 3, 2023. It shows a single entry for a UGD fee payment of Rs. 240 by B. Renuka for assessment period 20923 in 2022-23. The total amount collected is Rs. 2740 including the UGD fee amount and an interest/penalty amount of Rs. 2500. The document provides details of the payer, assessment period, amount paid, and total collection for verification and accounting purposes.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Collection Register KMF16 Report

    Uploaded by

    Abhishek J T
    This document is a collection register from the Tumakuru City Corporation for the date range of July 3, 2023. It shows a single entry for a UGD fee payment of Rs. 240 by B. Renuka for assessment period 20923 in 2022-23. The total amount collected is Rs. 2740 including the UGD fee amount and an interest/penalty amount of Rs. 2500. The document provides details of the payer, assessment period, amount paid, and total collection for verification and accounting purposes.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    Generated On : 07/03/2023 04:19:

    TUMAKURU CITY CORPORATION,TUMAKURU


    KMF-16 (Rule 25(1))
    COLLECTION REGISTER

    Date From : Date To : 07/03/2023 Bill Collector Name: Umesh J


    07/03/2023
    Amount (Rs.) Total (Rs.)

    Receipt Receipt Particulars Name of the Payer Assessment Period(Mont Cheque Amount of Cess SWM Cess Interest/ Cash Cheques Cards DD Online
    Book No./Challan No./PID/Seq h/Year) No./Date(F Tax/Fees/ Payable to Penalty*( Paymen
    No. No. No./UGD/Tr or Charges/O Government Tick t
    ade Id/BR Cheques) ther whicheve
    Seq No. Income r is
    1 2 3 4 5 6 7 8 9 10 11
    applicabl 12 13 14 15 16
    e)
    - 230000116 UGD Fee ಬಿ.ರೇಣುಕಾ 20923 2022-23 0 240 0 0 2500 2740 0 0 0 0
    Total 240 0 0 2500 2740 0 0 0 0
    (Rs.) :

    Prepared by : Verified by :

    Signature of the Collector/Person responsible for the bank : Signature of the Authorised Person :

    Date & Time : Date & Time :


    23 04:19:27 PM

    UPI Ward/ Acknowledgem


    Jurisdictio ent of Person
    n/Section Receiving the
    Challan

    17 18 19
    0 14
    0

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