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

Chennai Metro Water Receipt

This receipt from the Chennai Metropolitan Water Supply and Sewerage Board is for Rs. 318 for water tax owed by Ramanujam S from February 2018 to January 2021. It details the tax amount due for each period totaling Rs. 318, which was paid by credit/debit card on October 1, 2021. The transaction number and date are also provided.

Uploaded by

lkjdfkall
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)
810 views1 page

Chennai Metro Water Receipt

This receipt from the Chennai Metropolitan Water Supply and Sewerage Board is for Rs. 318 for water tax owed by Ramanujam S from February 2018 to January 2021. It details the tax amount due for each period totaling Rs. 318, which was paid by credit/debit card on October 1, 2021. The transaction number and date are also provided.

Uploaded by

lkjdfkall
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

10/4/21, 8:41 PM :: Chennai Metro Water ::

CHENNAI METROPOLITAN WATER SUPPLY AND SEWERAGE BOARD

H.O.: No.1, Pumping station Road, Chintadripet, Chennai-600 002, Ph: 28451300,45674567

eReceipt

Receipt No. Reference No. Date Customer No.


20211111824358 3618870 01 Oct 2021 12/167/07057/000
RAMANUJAM S
Customer Name &
NO.11/6FF,TNGO COLONY MAIN ROAD
NANGANALLUR CHENNAI   600061
Address

Annual value 0 Tax Amount 53.00 Time 11:20


Category 999 Class D
Period Tax Amount Charges Amount Tax Surcharge charge Surcharge Total
201802TI 53.00 0.00 0.00 0.00 53.00
201901TI 53.00 0.00 0.00 0.00 53.00
201902TI 53.00 0.00 0.00 0.00 53.00
202001TI 53.00 0.00 0.00 0.00 53.00
202002TI 53.00 0.00 0.00 0.00 53.00
202101TI 53.00 0.00 0.00 0.00 53.00
Total 318.00 318.00
Received Rupees Rupess Three Hundred and Eighteen only
Transaction No. 212748197581 Date 01 Oct 2021 Payment Type CREDIT/DEBIT CARD
Merchant No. HDFC
Arrears to be paid:
Print

https://chennaimetrowater.tn.gov.in/NewMetroWater/MetroWater/Users/ReportView.aspx 1/1

You might also like