Receipt No.
Receipt Date PTIN Name Address
8-2-293/82/A/
106010100170191 12/06/23 1100877292 A GOPALA KRISHNA
1259/A/4F
8-2-293/82/A/
106010100180191 16/06/23 1100877292 A GOPALA KRISHNA
1259/A/4F
8-2-293/82/A/
106010100190191 09/06/23 1100877284 A GOPALA KRISHNA
1259/A/1FA
8-2-293/82/A/
106010100200191 09/06/23 1100877285 A GOPALA KRISHNA
1259/A/1FB
8-2-293/82/A/
106010100210191 09/06/23 1100877286 A GOPALA KRISHNA
1259/A/2F
8-2-293/82/A/
106010100220191 14/06/23 1100877287 A GOPALA KRISHNA
1259/A/3F
8-2-293/82/A/
106010100230191 17/06/23 1100877287 A GOPALA KRISHNA
1259/A/3F
Locality From To Arrears Current Advance Penalty Total
JUBILEE HILLS
01/10/22 31/03/23 144270 148445 7285 300000
JUBILEE HILLS
01/04/23 31/03/24 154537 154537
JUBILEE HILLS
01/04/23 31/03/24 100548 100548
JUBILEE HILLS
01/04/23 31/03/24 138782 138782
JUBILEE HILLS
01/04/23 31/03/24 302990 302990
JUBILEE HILLS
01/10/22 31/03/23 120887 165428 13685 300000
JUBILEE HILLS
01/04/23 31/03/24 137554 137554
Cheque Cheque Branch Total Amount
Pay Mode Bank Name
Number Date Name Paid
CASH 300000
CASH 154537
CASH 100548
CASH 138782
CASH 302990
CASH 300000
CASH 137554