Scribd
Upload
35 views1 page

Receipt: No: R-M090400-24019539

This document is a receipt from Palakkad Municipality for property taxes and other dues paid by Anand K for the financial year 2024-2025. The total amount paid is 2243.00, covering both first and second halves for various charges including property taxes and library cess. The payment was made in cash, and the receipt is computer generated with no signature required.

Uploaded by

taxsolutions1995
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
35 views1 page

Receipt: No: R-M090400-24019539

This document is a receipt from Palakkad Municipality for property taxes and other dues paid by Anand K for the financial year 2024-2025. The total amount paid is 2243.00, covering both first and second halves for various charges including property taxes and library cess. The payment was made in cash, and the receipt is computer generated with no signature required.

Uploaded by

taxsolutions1995
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

Palakkad

Palakkad Dt-Kerala State 678001


0491-2534638
Palakkad Municipality GST: 32AAALP0488K1ZW

RECEIPT

No : R-M090400-24019539 Date: 27-06-2024

FileNo & Date:

Payer
ANAND.K
. , ,MATTUMANTHA , LN PURAM ,PKD.
Ward: 8-Valiyapadam, Door No: 271, 3, Building ID: 30208010054081
Remitter

Head Of Financial
Sl.no Item Building Details Period Total
Account Year
Receivables for Property Taxes
1 4311001 2024-2025 8/271/3 First Half 975.00
(Current)
Government and Other Dues
2 3503001 2024-2025 8/271/3 First Half 49.00
Payable - Library Cess Payable
Receivables for Service Cess
3 4312003 2024-2025 8/271/3 First Half 98.00
(Current)
Receivables for Property Taxes
4 4311001 2024-2025 8/271/3 Second Half 975.00
(Current)
Government and Other Dues
5 3503001 2024-2025 8/271/3 Second Half 49.00
Payable - Library Cess Payable
Receivables for Service Cess
6 4312003 2024-2025 8/271/3 Second Half 97.00
(Current)
Total Two Thousand Two Hundred and Forty Three Only 2243.00

Mode of Payment : CASH

Bank Transaction ID / UTR :

Counter Number: 2

Name of Employee: DIVYA S S, Clerk / Bill Collector

Remarks :

Sd

Secretary

Palakkad Municipal Office

Note: This receipt is computer generated, and no signature is required.

Local Self Government Department, Govt of Kerala | www.ksmart.lsgkerala.gov.in

You might also like