Date : 04-01-2024 11:08:17 Assessment No. : 1070012433 Payee Details Name & Address : ramalingachari Period : Paid From 01-04-2023 to 30-09-2023(Partially) 19/286-2, Chilakalapudi, Revenue Ward No 19, Machilipatnam Amount Payable Arrears Current Interest Rebate Total
Place of Payment : SYSTEM 0.00 2068.00 168.00 0.00 2236.00
Payment Mode
Cheque / DD / Bank Challan / Online
Mode Bank Name & Branch Transaction Number & Date
Transaction No: 70215632062023
online NA Dated: 04-01-2024
Payment Details
Amount Paid (Rs.)
Cheque Bounce Rebate / Waiver Arrears Current Interest Penalty Advance Total
0.00 0.00 100.00 0.00 0.00 0.00 100.00
Balance
0.00 2068.00 68.00 0.00 0.00 0.00 2136.00
Amount Paid (in words): Rupees One Hundred Only
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