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* Any modification or misuse of this receipt is an offence which shall attract legal action and punishment
GOVERNMENT OF KERALA
MOTOR VEHICLES DEPARTMENT
Form TR5(c) (See Rule 90(a) of KTC) Table ID: 7
Transaction No: B/90614/2019
Date :04/05/2019
Payment Date : 04/05/2019
Office : RTO, ERNAKULAM
GRN : KL001367761201920E
Name of Remitter : RAJESH
Address : VADAKHAT TRRA 46 A
: CUSTOMS COLONY
: POONITHURA KOCHI 38 WEF 22/11/2014
Vehicle No : KL-07-BH-3601
Purpose : Grant or renewal of FC
Fee : 600
Service Charge : 60.00
Total Amount : 660.00
Amount in words : Six Hundred and Sixty Rupees Only
Bank Reference No: CKJ3302000 Bank : SBI
* You are instructed to submit the Online application with required documents at the counter of RT office/Sub RT Office within 3 days, belated applications shall not be entertained.
* Department is not responsible for the delay in service due to short remittance of fee,tax,service charge,cess,inaccurancy in application and documents submitted.
* This is a computer generated document and does not require any signature
* Any modification or misuse of this receipt is an offence which shall attract legal action and punishment
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