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  • Greater Visakhapatnam Municipal Corporation: Receipt

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    chinna raja
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    Ch. Ramatulasi paid property taxes of Rs. 4566 for the period from April 1, 2018 to March 31, 2019 according to receipt no. 06/2018-19/224688 issued by the Greater Visakhapatnam Municipal Corporation. The receipt details the payment was made online on June 29, 2018 with transaction no. 2090004159 for the assessed property at 26-36-7, Chinagantyada, Ward 61 in Visakhapatnam.

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    Report One

    Originaltitel

    report(1)

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    Ch. Ramatulasi paid property taxes of Rs. 4566 for the period from April 1, 2018 to March 31, 2019 according to receipt no. 06/2018-19/224688 issued by the Greater Visakhapatnam Municipal Corporation. The receipt details the payment was made online on June 29, 2018 with transaction no. 2090004159 for the assessed property at 26-36-7, Chinagantyada, Ward 61 in Visakhapatnam.

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    © All Rights Reserved
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    33 Ansichten1 Seite

    Greater Visakhapatnam Municipal Corporation: Receipt

    Hochgeladen von

    chinna raja
    Ch. Ramatulasi paid property taxes of Rs. 4566 for the period from April 1, 2018 to March 31, 2019 according to receipt no. 06/2018-19/224688 issued by the Greater Visakhapatnam Municipal Corporation. The receipt details the payment was made online on June 29, 2018 with transaction no. 2090004159 for the assessed property at 26-36-7, Chinagantyada, Ward 61 in Visakhapatnam.

    Copyright:

    © All Rights Reserved
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    von 1

    Greater Visakhapatnam Municipal Corporation

    RECEIPT

    Receipt No. : 06/2018-19/224688 Purpose : Property Tax


    Date : 29-06-2018 02:46:49
    Assessment No. : 1086361129
    Payee Details
    Name & Address : CH.RAMATULASI Period : Paid From 01-04-2018 to 31-03-2019
    26-36-7, CHINAGANTYADA, Revenue
    Ward 61, Visakhapatnam, Amount Payable
    Arrears Current Interest Rebate Total

    Place of Payment : SYSTEM 0.00 4566.00 0.00 0.00 4566.00

    Payment Mode

    Cheque / DD / Bank Challan / Online


    Mode Bank Name & Branch
    Transaction Number & Date

    Transaction No: 2090004159


    online NA
    Dated: 29-06-2018

    Payment Details

    Amount Paid (Rs.)


    Cheque Bounce
    Arrears Current Interest Penalty Rebate Advance Total

    0.00 4566.00 0.00 0.00 0.00 0.00 4566.00

    Balance

    0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Amount Paid (in words): Rupees Four Thousand Five Hundred Sixty Six Only

    This is a computer generated receipt ,signature is not required

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