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  • Bypass Road

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    praveen reddy
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    This receipt from the Kadiri Municipality documents the payment of property tax by M. Reddamma for the period of April 1, 2020 to March 31, 2021. It shows that Reddamma owed a current amount of 8,666 rupees with no arrears or interest, and received a rebate of 394 rupees, paying a total of 8,272 rupees online on April 24, 2020. The payment is documented as received with no remaining balance.

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    This receipt from the Kadiri Municipality documents the payment of property tax by M. Reddamma for the period of April 1, 2020 to March 31, 2021. It shows that Reddamma owed a current amount of 8,666 rupees with no arrears or interest, and received a rebate of 394 rupees, paying a total of 8,272 rupees online on April 24, 2020. The payment is documented as received with no remaining balance.

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

    Bypass Road

    Uploaded by

    praveen reddy
    This receipt from the Kadiri Municipality documents the payment of property tax by M. Reddamma for the period of April 1, 2020 to March 31, 2021. It shows that Reddamma owed a current amount of 8,666 rupees with no arrears or interest, and received a rebate of 394 rupees, paying a total of 8,272 rupees online on April 24, 2020. The payment is documented as received with no remaining balance.

    Copyright:

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

    RECEIPT

    Receipt No. : 04/2020-21/1322 Purpose : Property Tax


    Date : 24-04-2020 12:40:25
    Assessment No. : 1005006153
    Payee Details
    Name & Address : M. Reddamma Period : Paid From 01-04-2020 to 31-03-2021
    12/277, By Pass Road, Revenue Ward
    No 6, Kadiri, Amount Payable
    Arrears Current Interest Rebate Total

    Place of Payment : SYSTEM 0.00 8666.00 0.00 394.00 8272.00

    Payment Mode

    Cheque / DD / Bank Challan / Online


    Mode Bank Name & Branch
    Transaction Number & Date

    Transaction No: 40002444332020


    online NA
    Dated: 24-04-2020

    Payment Details

    Amount Paid (Rs.)


    Cheque Bounce
    Arrears Current Interest Penalty
    Rebate / Waiver Advance Total

    0.00 8666.00 0.00 0.00 394.00 0.00 8272.00

    Balance

    0.00 0.00 0.00 0.00 0.00 0.00 0.00

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

    This is a computer generated receipt ,signature is not required

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