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  • BMC Public Property Payment Receipt - HTML Uid dV287kGx98F4eNpKtFJqz2AbfkgO

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    This document is a receipt issued by the Katihar Municipal Corporation to Ratan Kr Gupta for payment of property tax. It provides details of the payment including the date, amount paid, property details, and confirmation that Rs. 3,758 was received in cash. It also lists the different tax bills that were due along with their amounts. The receipt serves as an acknowledgement of the tax payment for the given property ID.

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    This document is a receipt issued by the Katihar Municipal Corporation to Ratan Kr Gupta for payment of property tax. It provides details of the payment including the date, amount paid, property details, and confirmation that Rs. 3,758 was received in cash. It also lists the different tax bills that were due along with their amounts. The receipt serves as an acknowledgement of the tax payment for the given property ID.

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    © All Rights Reserved
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    21 views3 pages

    BMC Public Property Payment Receipt - HTML Uid dV287kGx98F4eNpKtFJqz2AbfkgO

    Uploaded by

    rkg261958
    This document is a receipt issued by the Katihar Municipal Corporation to Ratan Kr Gupta for payment of property tax. It provides details of the payment including the date, amount paid, property details, and confirmation that Rs. 3,758 was received in cash. It also lists the different tax bills that were due along with their amounts. The receipt serves as an acknowledgement of the tax payment for the given property ID.

    Copyright:

    © All Rights Reserved
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    of 3

    KATIHAR MUNICIPAL CORPORATION

    PID :- 801314036417 RECEIPT F.Y.: 2023-2024

    Receipt No. Dat e Relat ed To Print Dat e

    DTD0038779 04-01-2024 Tax and Revenue 05-01-2024 04:51 PM

    Received From SRI RATAN KR GUPTA

    Subject Property Tax Self-Assessment And Payment * QR Code

    Narrat ion Circle : Katihar, Ward : 31, Property No. 801314036417. Revenue Circle:NA, New Holding: , Old Holding:74A

    Owner SRI RATAN KR GUPTA

    Guardian Name LATE GOBERDHAN SAH

    Mobile No. 6201487857

    Address MANGAL BAZAR KATIHAR

    Payment Mode Amount (Rs.)


    CASH 3,758.00

    Payable Amount (Rs.) Received Amount (Rs.)


    Bill No. Bill Dat e Det ails
    Arrears Current Arrears Current
    111612 04-01-2024 Holding Tax 0.00 3,545.00 0.00 3,545.00
    111611 04-01-2024 Interest on Arrears Bill 0.00 212.70 0.00 212.70
    111610 04-01-2024
    111609 04-01-2024
    111608 04-01-2024

    Tot al Amount 0.00 3,757.70 0.00 3,757.70

    Payable Amt.: Rs. 3,758.00 Rebate Amt. : Rs. 0.00 Rain Water Harvesting Rebate. : Rs. 0.00

    One Time Water Charge. : Rs. 0.00

    Adjusted Advance : Rs. 0.00 Adjusted Arrear : Rs. 0.00

    Actual Payable Amt. : Rs. 3,758.00

    Total Received Amt. Rs.: 3,758.00 Outstanding Amt. (Till Receipt Date).: Rs. 0.00

    Amount In Words T hree T housand Seven Hundred Fif t y Eight Rupees

    Received By AJAY KUMAR CHOUHAN Dat ed 04-01-2024 14:51:27


    No t e :
    1. For any query dial Toll Free Number : 1800-121-8545.
    2. Cheque/Draft/ Bankers Cheque are Subject to realisation.
    3. कर का भुगतान इ मारत / ढांचों को कोई कानूनी हैसियत प्रदान नहीं करेगा और / या न ही भुगतान कर्ता को कोई कानूनी अधिकार प्रदान करेगा ।
    * You may validate receipt by scaning QR Code.

    For Details Please Visit : https://katiharnagarnigam.net KAT IHAR MUNICIPAL CORPORAT ION
    O R Call us at 1800 121 8545 In Collaboration with
    Phone No. : 0 Sparrow Softech Pvt. Ltd.

    Tear th is slip off as Ackn owledgm en t

    Received the Receipt No. DT D0038779 at 04-01-2024 14:51:27 of Rs. 3,758.00 against Payment of Property Tax of PID
    801314036417.
    Issu ed By Spar row Softech Ltd.
    For Katih ar M u n icipal Cor poration Signature of Recipient
    Print

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