Date : 29-06-2023 08:35:33 Assessment No. : 1081025203 Payee Details Name & Address : Kadali Srinivasa Rao Period : Paid From 01-10-2020 to 31-03-2024 Karuturi Veedhi, Revenue Ward No 6, Tanuku, 534211 Amount Payable Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 15900.00 6360.00 0.00 0.00 22260.00
Payment Mode
Cheque / DD / Bank Challan / Online Cheque / DD / Bank Challan / Online
Mode Transaction Number & Date Transaction Number & Date
Transaction No: 70073894752023
online NA Dated: 29-06-2023
Payment Details
Amount Paid (Rs.)
Cheque Bounce Rebate / Waiver Arrears Current Interest Penalty Advance Total
15900.00 6360.00 0.00 0.00 0.00 0.00 22260.00
Balance
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount Paid (in words): Rupees Twenty Two Thousand Two Hundred Sixty Only