Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

RECEIPT VOUCHER Connection No : LX@0364006

BRIHANMUMBAI MAHANAGAR PALIKA Receipt No : 1718HER00826829


Hydraulic Engineer's Department Date : 20-02-2018
NAME SEC SHRI JAIRAM GUNDDAPPA RAI & OTHS
ADDRESS MISTRI CHAWL , BHUJI NANA PATEL CHAWL, G A LINK RD GHATKOPER, ASALPHA PIPE LINE , 400084

PLACE OF SUPPLY STATE NAME STATE CODE Binder/Folio COLLECTION AT REGISTERED PAN GST NO. UIN NO.
L-ward MAHARASHTRA 27 006/287 HDFC Bank
Bill No. Bill Date Bill Amount Due Trans ID Bank Ref No. Amount
1718HEW1033464 08-12-2017 2276
1718HEW1403623 16-02-2018 2194

Total : 4470 Paid Amount : 4470

AMOUNT IN WORDS In Words : Four Thousand Four Hundred Seventy Only


PAYMENT DETAILS Full Payment
BANK NAME BRANCH
NET AMOUNT CGST SGST UTGST IGST GROSS VALUE
4470 0 0 0 0 4470
PAN NO : AAALM0042L Common Seal FOR BRIHANMUMBAI MAHANAGAR PALIKA
GSTIN : 27AAALM0042L3Z4
Created by : hdfc.bank Authorized Signatory
Regd. Office : MCGM, Head Office, Mahapalika Marg Fort, Mumbai 400001 E&O.E
Website : https://aquaptax.mcgm.gov.in/aqua/citizenportal/ 1 of 1 Receipts

You might also like