This document is a service request receipt from the Coimbatore City Municipal Corporation for the payment of water supply by the applicant G. Sivaji. The total amount paid is 7731.00 INR, and the receipt was generated electronically on January 22, 2025. It includes details of previous payments and penalties associated with the water supply connection.
This document is a service request receipt from the Coimbatore City Municipal Corporation for the payment of water supply by the applicant G. Sivaji. The total amount paid is 7731.00 INR, and the receipt was generated electronically on January 22, 2025. It includes details of previous payments and penalties associated with the water supply connection.
This document is a service request receipt from the Coimbatore City Municipal Corporation for the payment of water supply by the applicant G. Sivaji. The total amount paid is 7731.00 INR, and the receipt was generated electronically on January 22, 2025. It includes details of previous payments and penalties associated with the water supply connection.
This document is a service request receipt from the Coimbatore City Municipal Corporation for the payment of water supply by the applicant G. Sivaji. The total amount paid is 7731.00 INR, and the receipt was generated electronically on January 22, 2025. It includes details of previous payments and penalties associated with the water supply connection.
COIMBATORE CITY MUNICIPAL CORPORATION / SERVICE REQUEST RECEIPT
Service Request No. / Receipt Date /
} : 162/CP/24-25/0259497 } : 22/Jan/2025 12:20:08 PM Service Name / } : Payment of Water Supply (CP) Applicant Name / } : G.SIVAJI SI Ward / Ward / } : WARD-084 Mobile No / Address / : 93 SIVARAM NAGAR }: CENTRAL ZONE - 3205225
Connection No :162/084/902362 Old Connection No : 162/74105860
S.No. / . Amount / Period Arrear Current Cheque 1 Penalty : 0.00 Advance : 0.00 Penalty : 0.00 21/Jan/2021 Cess : 0.00 230.00 0 0.00 230.00 2 18/Mar/2021 230.00 0 230.00 Rem.Name : G.SIVAJI Total / 7731.00 3 29/Sep/2020 315.00 0 315.00 Payment Details : Online 7731.00 /- ,22/Jan/2025 4 20/Nov/2020 250.00 0 250.00 Amount In Words : [ Seven Thousand Seven Hundred Thirty One Rupees and Zero Paise Only ] 5 24/Jul/2021 0 This Receipt is electronically generated 630.00 and does not require signature. 630.00 6 ! 21/Sep/2021 !! 0 288.00 " 288.00 "
