Kochi
Ernakulam Dt-Kerala State 682011
0484-2369007
Kochi Municipal Corporation GST: 32AAALC1079K2ZB
RECEIPT
No : R-C070100-23063750 Date: 31-03-2024
Payer
C.P.BALASUBRAMANIAN
WardNo: 28-Amaravathy,Door No: 1413/A,Building ID: 40169030012493
Remitter
Head Of Financial
Sl.no Item Building Details Period Total
Account Year
Receivables for
1 Property Taxes 4311001 2023- 28/1413/A First Half 277.00
2024
(Current)
Government and Other
2 Dues Payable - Library 3503001 2023- 28/1413/A First Half 14.00
2024
Cess Payable
Receivables for Service
3 4312003 2023- 28/1413/A First Half 28.00
Cess (Current) 2024
Receivables for
4311001 2023- Second
4 Property Taxes 28/1413/A 276.00
2024 Half
(Current)
Government and Other
3503001 2023- Second
5 Dues Payable - Library 28/1413/A 14.00
2024 Half
Cess Payable
Receivables for Service 4312003 2023- Second
6 28/1413/A 28.00
Cess (Current) 2024 Half
Total Six Hundred and Thirty Seven Only 637.00
Mode of Payment: BANK
Bank Transaction ID / UTR: UPI000136799669
Sd
Secretary
Kochi Municipal Corporation
Office
Note: This receipt is computer generated, and no signature is required.
Local Self Government Department, Govt of Kerala | www.ksmart.lsgkerala.gov.in