Date : 08-11-2023 12:12:37 Assessment No. : 1086491739 Payee Details KALAGARLA PARVATHI Name & Address : DHANALAKSHMI Period : Paid From 01-04-2023 to 31-03-2024 17-314/93#309, OLD GOPALAPATNAM, Revenue Ward 68, Amount Payable Visakhapatnam, 530027 Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 0.00 3340.00 165.00 0.00 3505.00
Payment Mode
Cheque / DD / Bank Challan / Online
Mode Bank Name & Branch Transaction Number & Date
Transaction No: 70177138722023
online NA Dated: 08-11-2023
Payment Details
Amount Paid (Rs.)
Cheque Bounce Rebate / Waiver Arrears Current Interest Penalty Advance Total
0.00 3340.00 165.00 0.00 0.00 0.00 3505.00
Balance
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount Paid (in words): Rupees Three Thousand Five Hundred Five Only
This is a computer generated receipt, signature is not required.