BRIHANMUMBAI MAHANAGARPALIKA

Assessment and Collection Dept. - PG

Received with Thanks from :- Date : 15/10/2018
Billing Name : DATTATRAY S KHESE Receipt No : 2018ACR02201284
Tax : PROPERTY
Assessee's Name : HOUSING COMMISSIONER BOMBAY
Account No MW1210950010030
Transaction 1000000211909
State Code PAN No. GST No. UIN No. Place of Supply Registered

Bill Period. ND + W.Fee + M.Pnlty + G.Pnlty Early Bird

Amount Total Dues Net Payable Cash/Chq Amt.
Bill Date + Dischq.F. Discount

201610
22/04/2016 3206 0+0+0+0+0 3206 0 3206 3206

3206 0 3206 3206

Cheque Date Cheque No. MICR No. Cash 19831
Name of Bank :
Net Amount CGST SGST UGST IGST Gross Value
3206 0 0 0 0 3206
Total In Words: Nineteen Thousand Eight Hundred Thirty-One Only Full Payment
HSN/SAC NO. : 999111
Advance payment 0
MCGM PAN No. : AAALM0042L Printed By : CITI BANK
Remark
MCGM GST No. : 27AAALM0042L3Z4 Printed On : 15/10/2018 23.28.08

Page 1 of 7
 BRIHANMUMBAI MAHANAGARPALIKA
Assessment and Collection Dept. - PG
Received with Thanks from :- Date : 15/10/2018
Billing Name : DATTATRAY S KHESE Receipt No : 2018ACR02201284
Tax : PROPERTY
Assessee's Name : HOUSING COMMISSIONER BOMBAY
Account No MW1210950010030
Transaction 1000000211909
State Code PAN No. GST No. UIN No. Place of Supply Registered

Bill Period. ND + W.Fee + M.Pnlty + G.Pnlty Early Bird

Amount Total Dues Net Payable Cash/Chq Amt.
Bill Date + Dischq.F. Discount

201620
22/04/2016 3325 0+0+0+0+0 3325 0 3325 3325

3325 0 3325 3325

Cheque Date Cheque No. MICR No. Cash 19831
Name of Bank :
Net Amount CGST SGST UGST IGST Gross Value
3325 0 0 0 0 3325
Total In Words: Nineteen Thousand Eight Hundred Thirty-One Only Full Payment
HSN/SAC NO. : 999111
Advance payment 0
MCGM PAN No. : AAALM0042L Printed By : CITI BANK
Remark
MCGM GST No. : 27AAALM0042L3Z4 Printed On : 15/10/2018 23.28.08

Page 2 of 7
 BRIHANMUMBAI MAHANAGARPALIKA
Assessment and Collection Dept. - PG
Received with Thanks from :- Date : 15/10/2018
Billing Name : DATTATRAY S KHESE Receipt No : 2018ACR02201284
Tax : PROPERTY
Assessee's Name : HOUSING COMMISSIONER BOMBAY
Account No MW1210950010030
Transaction 1000000211909
State Code PAN No. GST No. UIN No. Place of Supply Registered

Bill Period. ND + W.Fee + M.Pnlty + G.Pnlty Early Bird

Amount Total Dues Net Payable Cash/Chq Amt.
Bill Date + Dischq.F. Discount

201710
29/05/2017 3325 0+0+0+0+0 3325 0 3325 3325

3325 0 3325 3325

Cheque Date Cheque No. MICR No. Cash 19831
Name of Bank :
Net Amount CGST SGST UGST IGST Gross Value
3325 0 0 0 0 3325
Total In Words: Nineteen Thousand Eight Hundred Thirty-One Only Full Payment
HSN/SAC NO. : 999111
Advance payment 0
MCGM PAN No. : AAALM0042L Printed By : CITI BANK
Remark
MCGM GST No. : 27AAALM0042L3Z4 Printed On : 15/10/2018 23.28.08

Page 3 of 7
 BRIHANMUMBAI MAHANAGARPALIKA
Assessment and Collection Dept. - PG
Received with Thanks from :- Date : 15/10/2018
Billing Name : DATTATRAY S KHESE Receipt No : 2018ACR02201284
Tax : PROPERTY
Assessee's Name : HOUSING COMMISSIONER BOMBAY
Account No MW1210950010030
Transaction 1000000211909
State Code PAN No. GST No. UIN No. Place of Supply Registered

Bill Period. ND + W.Fee + M.Pnlty + G.Pnlty Early Bird

Amount Total Dues Net Payable Cash/Chq Amt.
Bill Date + Dischq.F. Discount

201720
29/05/2017 3325 0+0+0+0+0 3325 0 3325 3325

3325 0 3325 3325

Cheque Date Cheque No. MICR No. Cash 19831
Name of Bank :
Net Amount CGST SGST UGST IGST Gross Value
3325 0 0 0 0 3325
Total In Words: Nineteen Thousand Eight Hundred Thirty-One Only Full Payment
HSN/SAC NO. : 999111
Advance payment 0
MCGM PAN No. : AAALM0042L Printed By : CITI BANK
Remark
MCGM GST No. : 27AAALM0042L3Z4 Printed On : 15/10/2018 23.28.08

Page 4 of 7
 BRIHANMUMBAI MAHANAGARPALIKA
Assessment and Collection Dept. - PG
Received with Thanks from :- Date : 15/10/2018
Billing Name : DATTATRAY S KHESE Receipt No : 2018ACR02201284
Tax : PROPERTY
Assessee's Name : HOUSING COMMISSIONER BOMBAY
Account No MW1210950010030
Transaction 1000000211909
State Code PAN No. GST No. UIN No. Place of Supply Registered

Bill Period. ND + W.Fee + M.Pnlty + G.Pnlty Early Bird

Amount Total Dues Net Payable Cash/Chq Amt.
Bill Date + Dischq.F. Discount

201810
19/05/2018 3325 0+0+0+0+0 3325 0 3325 3325

3325 0 3325 3325

Cheque Date Cheque No. MICR No. Cash 19831
Name of Bank :
Net Amount CGST SGST UGST IGST Gross Value
3325 0 0 0 0 3325
Total In Words: Nineteen Thousand Eight Hundred Thirty-One Only Full Payment
HSN/SAC NO. : 999111
Advance payment 0
MCGM PAN No. : AAALM0042L Printed By : CITI BANK
Remark
MCGM GST No. : 27AAALM0042L3Z4 Printed On : 15/10/2018 23.28.08

Page 5 of 7
 BRIHANMUMBAI MAHANAGARPALIKA
Assessment and Collection Dept. - PG
Received with Thanks from :- Date : 15/10/2018
Billing Name : DATTATRAY S KHESE Receipt No : 2018ACR02201284
Tax : PROPERTY
Assessee's Name : HOUSING COMMISSIONER BOMBAY
Account No MW1210950010030
Transaction 1000000211909
State Code PAN No. GST No. UIN No. Place of Supply Registered

Bill Period. ND + W.Fee + M.Pnlty + G.Pnlty Early Bird

Amount Total Dues Net Payable Cash/Chq Amt.
Bill Date + Dischq.F. Discount

201820
19/05/2018 3325 0+0+0+0+0 3325 0 3325 3325

3325 0 3325 3325

Cheque Date Cheque No. MICR No. Cash 19831
Name of Bank :
Net Amount CGST SGST UGST IGST Gross Value
3325 0 0 0 0 3325
Total In Words: Nineteen Thousand Eight Hundred Thirty-One Only Full Payment
HSN/SAC NO. : 999111
Advance payment 0
MCGM PAN No. : AAALM0042L Printed By : CITI BANK
Remark
MCGM GST No. : 27AAALM0042L3Z4 Printed On : 15/10/2018 23.28.08

Page 6 of 7
 BRIHANMUMBAI MAHANAGARPALIKA
Assessment and Collection Dept. - PG
Received with Thanks from :- Date : 15/10/2018
Billing Name : DATTATRAY S KHESE Receipt No : 2018ACR02201284
Tax : PROPERTY
Assessee's Name : HOUSING COMMISSIONER BOMBAY
Account No MW1210950010030
Transaction 1000000211909
State Code PAN No. GST No. UIN No. Place of Supply Registered

Bill Period. ND + W.Fee + M.Pnlty + G.Pnlty Early Bird

Amount Total Dues Net Payable Cash/Chq Amt.
Bill Date + Dischq.F. Discount

Page 7 of 7