INSTRUCTIONS
*Your payment must be registered with the Treasurer for reflection on this page.
*A minimum of 24 hours would be ordinarily required to update the information on this page.
*You will be required to verify amount which you have paid from this page.
*In case of discrepancy, raise objections, within the calendar month of payment. For easier identification, all payments during the calendar month are marked with *.
*Where records are not disputed within the stipulated period, information on this page would be deemed correct, no claims will be entertained and Money Receipt will be digitally generated on the basis of this information.
*Any amount paid over and above the stipulated subscription would not show up on this page. It will figure under Donations head in the Information Board on the Resident Portal.*ALL PAYMENTS FOR WHICH RECEIPT HAS BEEN GENERATED CANNOT BE DISPUTED, AS THEY HAVE BEEN RECEIVED IN FULL. DOWNLOAD RECEIPT FROM ABOVE.
*"Within the Calendar Month" for a payment shall mean "upto the last day of the same month in which the payment is made".
*TR i.e. TEMPORARY RECEIPT numbers are for identification purposes only. These are not MONEY RECEIPT numbers.
