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Guntur Municipal Corporation

RECEIPT

Receipt No. : 03/2022-23/293647 Purpose : Property Tax


Date : 24-03-2023 11:59:28
Assessment No. : 1021118747
Payee Details
Name & Address : M SUBBAMMA Period : Paid From 01-04-2022 to 30-09-2022(Partially)
A T AGRAHARAM, Revenue Ward 40,
Guntur Amount Payable
Arrears Current Interest Rebate Total

Place of Payment : SYSTEM 0.00 5318.00 636.00 0.00 5954.00

Payment Mode

Cheque / DD / Bank Challan / Online


Mode Bank Name & Branch
Transaction Number & Date

Transaction No: 60205487342022


online NA
Dated: 24-03-2023

Payment Details

Amount Paid (Rs.)


Cheque Bounce Rebate / Waiver
Arrears Current Interest Penalty
Advance Total

0.00 2182.00 477.00 0.00 0.00 0.00 2659.00

Balance

0.00 3136.00 159.00 0.00 0.00 0.00 3295.00

Amount Paid (in words): Rupees Two Thousand Six Hundred Fifty Nine Only

This is a computer generated receipt, signature is not required.

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