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  • Gajuwaka House Tax PDF

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    S. Panchamukhi paid Rs. 2500 in property taxes to the Greater Visakhapatnam Municipal Corporation. The receipt details a payment made on January 7, 2020 for taxes owed from April 1, 2018 to March 31, 2020, totaling Rs. 2428 with an additional Rs. 400 in interest. The payment was made online and the balance due is now Rs. 0.

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    GAJUWAKA HOUSE TAX.pdf

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    S. Panchamukhi paid Rs. 2500 in property taxes to the Greater Visakhapatnam Municipal Corporation. The receipt details a payment made on January 7, 2020 for taxes owed from April 1, 2018 to March 31, 2020, totaling Rs. 2428 with an additional Rs. 400 in interest. The payment was made online and the balance due is now Rs. 0.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    189 visualizzazioni1 pagina

    Gajuwaka House Tax PDF

    Caricato da

    sarayu allu
    S. Panchamukhi paid Rs. 2500 in property taxes to the Greater Visakhapatnam Municipal Corporation. The receipt details a payment made on January 7, 2020 for taxes owed from April 1, 2018 to March 31, 2020, totaling Rs. 2428 with an additional Rs. 400 in interest. The payment was made online and the balance due is now Rs. 0.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    Greater Visakhapatnam Municipal Corporation

    RECEIPT

    Receipt No. : 01/2019-20/509618 Purpose : Property Tax


    Date : 07-01-2020 09:42:08
    Assessment No. : 1086289333
    Payee Details
    Name & Address : S. PANCHAMUKHI Period : Paid From 01-04-2018 to 31-03-2020
    14-30-63, VIKASH NAGAR, Revenue
    Ward 50, Visakhapatnam, Amount Payable
    Arrears Current Interest Rebate Total

    Place of Payment : SYSTEM 1014.00 1014.00 400.00 0.00 2428.00

    Payment Mode

    Cheque / DD / Bank Challan / Online


    Mode Bank Name & Branch
    Transaction Number & Date

    Transaction No: 30140318612019


    online NA
    Dated: 07-01-2020

    Payment Details

    Amount Paid (Rs.)


    Cheque Bounce
    Arrears Current Interest Penalty
    Rebate / Waiver Advance Total

    1014.00 1014.00 400.00 0.00 0.00 72.00 2500.00

    Balance

    0.00 0.00 0.00 0.00 0.00 0.00 0.00

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

    This is a computer generated receipt ,signature is not required

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