Payment Receipt

Date : 31-03-2023 12:20

Transaction ID : 210600690000176 Transaction Date : 31-03-2023

Centre Name : Sachivalayam-SUBASHROAD-02 Centre ID : GSWS
Customer /Consumer No: 1060013170 Consumer Name : Maroju Adinarayana
Payment made for : EAST GODAVARI Receipt Number : NA
Service Name : Water Tax Bill Payment Department Name : DMA
Payment Mode : CASH
BILL AMOUNT : 1200.00
USER CHRGS : 5.00
Total amount :                                                                        1205.00
Amount in Words One Thousand Two Hundred Five Rupees Only
Asking Bribe? - Call ACB Toll-free number 14400 / ఎవరైనా లంచం అడిగినా, అవినీతికి పాల్ప డిన ACB టోల్-ఫ్రీ నెంబర్ 14400 కు ఫిర్యా దు చేయండి.