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    Chennai Metro Water

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    lkjdfkall
    This document is a receipt from the Chennai Metropolitan Water Supply and Sewerage Board for customer Sriram Ramanujam. It details payments made towards water usage. The receipt shows credits applied from previous years, as well as a current payment of Rs. 1260 made on October 4, 2021 through a credit/debit card to ICICI bank. After accounting for all credits and current payment, the receipt confirms no further arrears are owed.

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    © All Rights Reserved
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    Chennai Metro Water

    Uploaded by

    lkjdfkall
    109 views1 page
    This document is a receipt from the Chennai Metropolitan Water Supply and Sewerage Board for customer Sriram Ramanujam. It details payments made towards water usage. The receipt shows credits applied from previous years, as well as a current payment of Rs. 1260 made on October 4, 2021 through a credit/debit card to ICICI bank. After accounting for all credits and current payment, the receipt confirms no further arrears are owed.

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    __ Chennai Metro Water __

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    This document is a receipt from the Chennai Metropolitan Water Supply and Sewerage Board for customer Sriram Ramanujam. It details payments made towards water usage. The receipt shows credits applied from previous years, as well as a current payment of Rs. 1260 made on October 4, 2021 through a credit/debit card to ICICI bank. After accounting for all credits and current payment, the receipt confirms no further arrears are owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    109 views1 page

    Chennai Metro Water

    Uploaded by

    lkjdfkall
    This document is a receipt from the Chennai Metropolitan Water Supply and Sewerage Board for customer Sriram Ramanujam. It details payments made towards water usage. The receipt shows credits applied from previous years, as well as a current payment of Rs. 1260 made on October 4, 2021 through a credit/debit card to ICICI bank. After accounting for all credits and current payment, the receipt confirms no further arrears are owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    10/4/21, 8:38 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.


    20212222842929 3645780 04 Oct 2021 12/167/07076/000
    SRIRAM RAMANUJAM
    Customer Name &
    6,TNGO COLONY MAIN ROAD
    NANGANALLUR CHENNAI   600061
    Address

    Annual value 0 Tax Amount 53.00 Time 20:54


    Category 405 Class F
    Period Tax Amount Charges Amount Tax Surcharge charge Surcharge Total
    201801TC -229.00 0.00 0.00 0.00 -229.00
    201802TC -441.00 0.00 0.00 0.00 -441.00
    201901TC -441.00 0.00 0.00 0.00 -441.00
    202101FI 0.00 1260.00 0.00 0.00 1260.00
    Total 1260.00 1260.00
    Received Rupees Rupess One Thousand Two Hundred and Sixty only
    Transaction No. 211004105140534 Date 04 Oct 2021 Payment Type CREDIT/DEBIT CARD
    Merchant No. ICICI
    Arrears to be paid: 0.00
    Print

    https://chennaimetrowater.tn.gov.in/NewMetroWater/Metrowater/PGBD2/ReportView.aspx 1/1

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