0% found this document useful (0 votes)
63 views1 page

22-23 Olp 604666

This receipt is for S. Ganesh for water tax and charges paid online for the period of 2022-2023. It details the payment of Rs. 669 towards water tax of Rs. 173 for the half year and charges of Rs. 480 for the period, along with a total surcharge of Rs. 16. The payment was made online on October 4th, 2022 and the status of the transaction is shown as success.

Uploaded by

Hehshs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
63 views1 page

22-23 Olp 604666

This receipt is for S. Ganesh for water tax and charges paid online for the period of 2022-2023. It details the payment of Rs. 669 towards water tax of Rs. 173 for the half year and charges of Rs. 480 for the period, along with a total surcharge of Rs. 16. The payment was made online on October 4th, 2022 and the status of the transaction is shown as success.

Uploaded by

Hehshs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Chennai Metropolitan Water Supply & Sewerage Board

#1, Pumping Station Road, Chintadripet, Chennai - 600002


GSTIN: 33AAALM0037B1ZV PAN: AAALM0037B

Water Tax & Charges


e-Receipt

CMC No. : 04 / 034 / 05703 / 000 Receipt No. : 22-23/OLP/604666


Name : S. GANESH Receipt Date : 04/10/2022
Address : P2, VENKATESWARA COLONY 1ST Receipt Amount : ₹ 669
STREET, (in words) Rupees six hundred and sixty nine
KODUNGAIYUR, only.
KODUNGAIYUR,
Type : Receipt
Chennai - 60118
Mode of Payment : Online Payment
Mobile No. : 9444716010
Transaction No. : I221000340666
Annual Value : ₹ 4,944
Transaction Date : 04/10/2022
Tax : ₹ 173 / Half Year
Transaction Ref. No. : pay_KPhrnUV4isxnwB
Class : F - Flat
Status : Success
Category : 001 - Domestic-F-UM

Tax
Sl. Term Amount Paid Surcharge Paid Total Amount Paid
No.
1 22-23/I ₹ 109 ₹5 ₹ 114
2 22-23/I ₹ 64 ₹5 ₹ 69
Total: ₹ 173 ₹ 10 ₹ 183

Charges
Sl. Term Amount Paid Surcharge Paid Total Amount Paid
No.
3 22-23/I ₹ 480 ₹6 ₹ 486
Total: ₹ 480 ₹6 ₹ 486

Grand Total: ₹ 653 ₹ 16 ₹ 669

e-receipt and no signature required

Powered by TCPDF (www.tcpdf.org)

You might also like