Date : 19-12-2024 12:22:36 Assessment No. : 1118005048 Payee Details Name & Address : KRISHNAN Period : Paid From 01-04-2022 to 31-03-2025 9-12-34, N T R Nagar, Revenue Ward No 9, Nagari Amount Payable Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 1244.00 770.00 582.00 0.00 2596.00
Payment Mode
Cheque / DD / Bank Challan / Online
Mode Bank Name & Branch Transaction Number & Date
cash NA NA
Payment Details
Amount Paid (Rs.)
Cheque Bounce Rebate / Waiver Arrears Current Interest Penalty Advance Total
1244.00 770.00 582.00 0.00 0.00 4.00 2600.00
Balance
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Amount Paid (in words): Rupees Two Thousand Six Hundred Only
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