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  • 22-23 Olp 1015310

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    This receipt from the Chennai Metropolitan Water Supply & Sewerage Board is for water tax and charges totaling 27,179 rupees paid by L Veerappan and Shanthi for their property located at 5(12) Nerukundram Pathai, Vadapalani, Chennai. It provides details of the tax amounts due for half years 21-22 and 22-23, along with applicable surcharges. The total tax amount due was 24,647 rupees with an additional 2,532 rupees in surcharges, for a total payment of 27,179 rupees.

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    This receipt from the Chennai Metropolitan Water Supply & Sewerage Board is for water tax and charges totaling 27,179 rupees paid by L Veerappan and Shanthi for their property located at 5(12) Nerukundram Pathai, Vadapalani, Chennai. It provides details of the tax amounts due for half years 21-22 and 22-23, along with applicable surcharges. The total tax amount due was 24,647 rupees with an additional 2,532 rupees in surcharges, for a total payment of 27,179 rupees.

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    © All Rights Reserved
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    13 views1 page

    22-23 Olp 1015310

    Uploaded by

    rama cspt
    This receipt from the Chennai Metropolitan Water Supply & Sewerage Board is for water tax and charges totaling 27,179 rupees paid by L Veerappan and Shanthi for their property located at 5(12) Nerukundram Pathai, Vadapalani, Chennai. It provides details of the tax amounts due for half years 21-22 and 22-23, along with applicable surcharges. The total tax amount due was 24,647 rupees with an additional 2,532 rupees in surcharges, for a total payment of 27,179 rupees.

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    © All Rights Reserved
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    Chennai Metropolitan Water Supply & Sewerage Board

    #1, Pumping Station Road, Chintadripet, Chennai - 600002


    GSTIN: 33AAALM0037B1ZV PAN: AAALM0037B

    Water Tax & Charges


    e-Receipt

    CMC No. : 10 / 130 / 05296 / 000 Receipt No. : 22-23/OLP/1015310


    Name : L VEERAPPAN & SHANTHI Receipt Date : 09/02/2023
    Address : 5(12), NERKUNDRAM PATHAI Receipt Amount : ₹ 27,179.00
    (EAST), (in words) Rupees twenty seven thousand one
    VADAPALANI, hundred and seventy nine only.
    VADAPALANI,
    Type : Receipt
    Chennai - 026
    Mode of Payment : Online Payment
    Mobile No. : 9841075288
    Transaction No. : H230200879390
    Annual Value : ₹ 3,79,921
    Transaction Date : 09/02/2023
    Tax : ₹ 13,297 / Half Year
    Transaction Ref. No. : 922006615
    Class : F - Flat
    Status : Success
    Category : 007 - Partly Commercial-F-UM

    Tax
    Sl. Term Amount Paid Surcharge Paid Total Amount Paid
    No.
    1 21-22/I ₹ 5,675.00 ₹ 1,206.00 ₹ 6,881.00
    2 21-22/II ₹ 5,675.00 ₹ 780.00 ₹ 6,455.00
    3 22-23/I ₹ 5,675.00 ₹ 355.00 ₹ 6,030.00
    4 22-23/I ₹ 7,622.00 ₹ 191.00 ₹ 7,813.00
    Total: ₹ 24,647.00 ₹ 2,532.00 ₹ 27,179.00

    Grand Total: ₹ 24,647.00 ₹ 2,532.00 ₹ 27,179.00


    Arrear to be paid: ₹ 19,297.00 (excluding surcharges)

    e-receipt and no signature required

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