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  • MIGWAT310120220297

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    Anupam Srivastava
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    This money receipt from Nava Raipur Atal Nagar Vikas Pradhikaran acknowledges receipt of Rs. 833 from Akhil Singh Parihar on February 16, 2024 for water charges from January 1-31, 2024. The payment was made electronically and was received on account of operation and maintenance charges for NRANVP Sec 27 & 29. No advance payment was made and no amount remains due.

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    This money receipt from Nava Raipur Atal Nagar Vikas Pradhikaran acknowledges receipt of Rs. 833 from Akhil Singh Parihar on February 16, 2024 for water charges from January 1-31, 2024. The payment was made electronically and was received on account of operation and maintenance charges for NRANVP Sec 27 & 29. No advance payment was made and no amount remains due.

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    © All Rights Reserved
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    7 views1 page

    MIGWAT310120220297

    Uploaded by

    Anupam Srivastava
    This money receipt from Nava Raipur Atal Nagar Vikas Pradhikaran acknowledges receipt of Rs. 833 from Akhil Singh Parihar on February 16, 2024 for water charges from January 1-31, 2024. The payment was made electronically and was received on account of operation and maintenance charges for NRANVP Sec 27 & 29. No advance payment was made and no amount remains due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Nava Raipur Atal Nagar Vikas Pradhikaran GSTIN:22AAALC0225H1ZY

    Paryavas Bhawan, North Block, Sector - 19 PAN:AAALC0225H


    Nava Raipur Atal Nagar, District - Raipur, Chhattisgarh
    E-mail: singlewindow-nranvp@cg.gov.in Phone: 0771-2211054

    Money Receipt
    Receipt No. CUST.IN/2024/2712 Date 16/02/2024

    Consumer Id / Application No / Allotment No: WASCAMIG310120220297 | Bill Period : 01-01-2024 to 31-01-2024

    Received With Thanks From Shri/Smt/M/S.: Shri Akhil Singh Parihar

    Narration : Water Charges Collection

    GSTIN :

    Rupees : INR Eight Hundred Thirty-Three And Zero Paise Only

    Vide : Electronic : 1091L18975 Bank :

    Dated : 16/02/2024 Drawn On : 16/02/2024

    On Account of NRANVP Sec 27 & 29 O&M

    Amount : 833.00 Advance Paid : 00.00 | Due Amount : 00.00

    833.00 Payment Received by


    Online Mode

    Note : Shall be deemed cancelled/rescinded in case of non-clearance of cheque/DD/Bankers Cheque.


    This is computer generated acknowledgement slip hence does not require signature.

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