About this document
DuesReceipt 62718690 8288 by abhrajit.sett85 is a document available to read on EtoBox.
This document is a receipt for an online payment made by Abhrajit Sett on behalf of tenant Akriti Sharma for property J-106. The total amount received is ₹15,939.24, covering charges for general maintenance, corpus fund, water, and electricity for the quarter. The payment was processed through Paytm with a convenience fee of ₹2.36.
- Author
- abhrajit.sett85
- Language
- EN