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  • Adoni Municipality: Water Charge Receipt

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    Dustin Graham
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    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.

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    04-2020-21-232

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    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.

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    © All Rights Reserved
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    38 views1 page

    Adoni Municipality: Water Charge Receipt

    Uploaded by

    Dustin Graham
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Adoni Municipality

    WATER CHARGE RECEIPT

    Receipt No: 04/2020-21/232 Receipt Date: 09-04-2020 08:06:08


    Name: Pinjari Hussain Bee
    Address: 21/2/B/10/A, Shiva Shankar Nagar, Revenue Ward No 21, Adoni, PIN : 518301
    Payment Description: Water Charge H.S.C No: 1015062124
    Details: Paid By: Pinjari Hussain Bee
    Description Head of A/C Amount (in Rupees)
    Water Charges - 2020-2021-1 # 2020-2021-1 750.00
    Water Charges - 2020-2021-2 # 2020-2021-1 750.00
    Total: 1,500.00
    Amount (in words): Rupees One Thousand Five Hundred Only
    Paid From 01/04/2020 To 31/03/2021
    Online Transaction Number: 40000526792020,Payment Dated: 09-04-2020

    This is computer generated receipt. Signature is not required.

    Collected By : Anonymous Commissioner

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