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    05 2019 20 10534 PDF

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    NISA
    The receipt is from the Bhimavaram Municipality for property tax owed by Lachireddy Venkatrao for the period of April 1, 2018 to March 31, 2020. It shows that Rs. 4,106 was owed for arrears, Rs. 4,106 for current taxes, and Rs. 656 in interest, for a total amount due of Rs. 8,868. This amount was paid online on May 18, 2019 via transaction number 30021846472019.

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    05 2019 20 10534 PDF

    Uploaded by

    NISA
    246 views1 page
    The receipt is from the Bhimavaram Municipality for property tax owed by Lachireddy Venkatrao for the period of April 1, 2018 to March 31, 2020. It shows that Rs. 4,106 was owed for arrears, Rs. 4,106 for current taxes, and Rs. 656 in interest, for a total amount due of Rs. 8,868. This amount was paid online on May 18, 2019 via transaction number 30021846472019.

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    The receipt is from the Bhimavaram Municipality for property tax owed by Lachireddy Venkatrao for the period of April 1, 2018 to March 31, 2020. It shows that Rs. 4,106 was owed for arrears, Rs. 4,106 for current taxes, and Rs. 656 in interest, for a total amount due of Rs. 8,868. This amount was paid online on May 18, 2019 via transaction number 30021846472019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    246 views1 page

    05 2019 20 10534 PDF

    Uploaded by

    NISA
    The receipt is from the Bhimavaram Municipality for property tax owed by Lachireddy Venkatrao for the period of April 1, 2018 to March 31, 2020. It shows that Rs. 4,106 was owed for arrears, Rs. 4,106 for current taxes, and Rs. 656 in interest, for a total amount due of Rs. 8,868. This amount was paid online on May 18, 2019 via transaction number 30021846472019.

    Copyright:

    © All Rights Reserved
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    Bhimavaram Municipality

    RECEIPT

    Receipt No. : 05/2019-20/10534 Purpose : Property Tax


    Date : 18-05-2019 06:30:02
    Assessment No. : 1074027689
    Payee Details
    Name & Address : Lachireddy Venkatrao Period : Paid From 01-04-2018 to 31-03-2020
    20-3-10, Katari Vari Veedhi, Revenue
    Ward No 10, Bhimavaram, Amount Payable
    Arrears Current Interest Rebate Total

    Place of Payment : SYSTEM 4106.00 4106.00 656.00 0.00 8868.00

    Payment Mode

    Cheque / DD / Bank Challan / Online


    Mode Bank Name & Branch
    Transaction Number & Date

    Transaction No: 30021846472019


    online NA
    Dated: 18-05-2019

    Payment Details

    Amount Paid (Rs.)


    Cheque Bounce
    Arrears Current Interest Penalty
    Rebate / Waiver Advance Total

    4106.00 4106.00 656.00 0.00 0.00 0.00 8868.00

    Balance

    0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Amount Paid (in words): Rupees Eight Thousand Eight Hundred Sixty Eight Only

    This is a computer generated receipt ,signature is not required

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