Date : 21-03-2023 10:32:48 Assessment No. : 1005021418 Payee Details Name & Address : Medam Siva Prasad Reddy Period : Paid From 01-04-2022 to 31-03-2023 1/33-1-E3-6, Y S R Nagar, Revenue Ward No 3, Kadiri, 515591 Amount Payable Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 0.00 6316.00 756.00 0.00 7072.00
Payment Mode
Cheque / DD / Bank Challan / Online
Mode Bank Name & Branch Transaction Number & Date
Transaction No: 60203574172022
online NA Dated: 21-03-2023
Payment Details
Amount Paid (Rs.)
Cheque Bounce Rebate / Waiver Arrears Current Interest Penalty Advance Total
0.00 6316.00 0.00 0.00 756.00 4.00 6320.00
Balance
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount Paid (in words): Rupees Six Thousand Three Hundred Twenty Only
This is a computer generated receipt, signature is not required.