This receipt is for water charges paid by Pinjari Hussain Bee living at 21/2/B/10/A, Shiva Shankar Nagar, Revenue Ward No 21, Adoni, PIN : 518301 to the Adoni Municipality. The receipt details a payment of Rs. 1,500 - Rs. 750 each for water charges periods 2020-2021-1 and 2020-2021-2, with an online transaction number for a payment made on 09-04-2020. The period of payment is from 01/04/2020 to 31/03/2021.
This receipt is for water charges paid by Pinjari Hussain Bee living at 21/2/B/10/A, Shiva Shankar Nagar, Revenue Ward No 21, Adoni, PIN : 518301 to the Adoni Municipality. The receipt details a payment of Rs. 1,500 - Rs. 750 each for water charges periods 2020-2021-1 and 2020-2021-2, with an online transaction number for a payment made on 09-04-2020. The period of payment is from 01/04/2020 to 31/03/2021.
This receipt is for water charges paid by Pinjari Hussain Bee living at 21/2/B/10/A, Shiva Shankar Nagar, Revenue Ward No 21, Adoni, PIN : 518301 to the Adoni Municipality. The receipt details a payment of Rs. 1,500 - Rs. 750 each for water charges periods 2020-2021-1 and 2020-2021-2, with an online transaction number for a payment made on 09-04-2020. The period of payment is from 01/04/2020 to 31/03/2021.
This receipt is for water charges paid by Pinjari Hussain Bee living at 21/2/B/10/A, Shiva Shankar Nagar, Revenue Ward No 21, Adoni, PIN : 518301 to the Adoni Municipality. The receipt details a payment of Rs. 1,500 - Rs. 750 each for water charges periods 2020-2021-1 and 2020-2021-2, with an online transaction number for a payment made on 09-04-2020. The period of payment is from 01/04/2020 to 31/03/2021.