Kurnool Municipal Corporation

RECEIPT

Receipt No. : 04/2023-24/43178 Purpose : Property Tax

Date : 29-04-2023 11:46:16
Assessment No. : 1016003165
Payee Details
Name & Address : T Gomathi W/o Dr.t.ramachar Period : Paid From 01-04-2023 to 31-03-2024
87/1116-4, Balaji Nagar, Revenue Ward
No 87, Kurnool Amount Payable
Arrears Current Interest Rebate Total

Place of Payment : SYSTEM 0.00 3118.00 0.00 149.00 2969.00

Payment Mode

Cheque / DD / Bank Challan / Online

Mode Bank Name & Branch
Transaction Number & Date

Transaction No: 70027016842023

online NA
Dated: 29-04-2023

Payment Details

Amount Paid (Rs.)

Cheque Bounce Rebate / Waiver
Arrears Current Interest Penalty
Advance Total

0.00 3118.00 0.00 0.00 149.00 0.00 2969.00

Balance

0.00 0.00 0.00 0.00 0.00 0.00 0.00

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

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