Date : 25-05-2023 11:46:47 Assessment No. : 1005021079 Payee Details Name & Address : D. Rama Chandra Period : Paid From 01-04-2023 to 31-03-2024 14/460-4B, Hindupur Road, Revenue Ward No 1, Kadiri, 515591 Amount Payable Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 0.00 1500.00 0.00 0.00 1500.00
Payment Mode
Cheque / DD / Bank Challan / Online
Mode Bank Name & Branch Transaction Number & Date
Transaction No: 70048695252023
online NA Dated: 25-05-2023
Payment Details
Amount Paid (Rs.)
Cheque Bounce Rebate / Waiver Arrears Current Interest Penalty Advance Total
0.00 1500.00 0.00 0.00 0.00 0.00 1500.00
Balance
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount Paid (in words): Rupees One Thousand Five Hundred Only
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