GUNTUR MUNICIPAL CORPORATION !!
HOUSE TAX PAID ABSTRACT !!

From : To :
 
 
WARD WISE PAID ABSTRACT FROM 29-Aug-2025 TO 29-Aug-2025
[AS ON 29-Aug-2025   14:57]

WARD TOTAL
ASMTS. 		2024-2025/2 PAID 2025-2026/1 PAID TOTAL PAID
FROM 29-Aug-2025 TO 29-Aug-2025
UPTO 28-Aug-2025 FROM 29-Aug-2025 TO 29-Aug-2025 TOTAL UPTO 28-Aug-2025 FROM 29-Aug-2025 TO 29-Aug-2025 TOTAL
ASMTS. AMOUNT ASMTS. AMOUNT ASMTS. AMOUNT ASMTS. AMOUNT ASMTS. AMOUNT ASMTS. AMOUNT ASMTS. AMOUNT
01 3337 0 0 0 0 0 0 0 0 0 0 0 0 0 0
02 4195 0 0 0 0 0 0 0 0 0 0 0 0 0 0
03 3991 0 0 0 0 0 0 0 0 0 0 0 0 0 0
04 2856 0 0 0 0 0 0 0 0 0 0 0 0 0 0
05 3665 0 0 0 0 0 0 0 0 0 0 0 0 0 0
06 3121 0 0 0 0 0 0 0 0 0 0 0 0 0 0
07 3218 0 0 0 0 0 0 0 0 0 0 0 0 0 0
08 3249 0 0 0 0 0 0 0 0 0 0 0 0 0 0
09 4319 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 2435 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 3593 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 3832 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 4511 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 2949 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 1702 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 3708 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 2549 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 2908 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 3931 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 3817 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 4335 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 4873 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 3074 0 0 0 0 0 0 0 0 0 0 0 0 0 0
24 4813 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 3364 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 4766 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 3453 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 3708 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 2825 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 3892 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31 2968 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32 3762 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 5674 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 2501 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35 5269 0 0 0 0 0 0 0 0 0 0 0 0 0 0
36 3497 0 0 0 0 0 0 0 0 0 0 0 0 0 0
37 4386 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38 3470 0 0 0 0 0 0 0 0 0 0 0 0 0 0
39 5184 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 4007 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41 5098 0 0 0 0 0 0 0 0 0 0 0 0 0 0
53 2106 0 0 0 0 0 0 0 0 0 0 0 0 0 0
54 3302 0 0 0 0 0 0 0 0 0 0 0 0 0 0
55 1195 0 0 0 0 0 0 0 0 0 0 0 0 0 0
56 4641 0 0 0 0 0 0 0 0 0 0 0 0 0 0
57 12065 0 0 0 0 0 0 0 0 0 0 0 0 0 0
58 1049 0 0 0 0 0 0 0 0 0 0 0 0 0 0
59 3573 0 0 0 0 0 0 0 0 0 0 0 0 0 0
60 2118 0 0 0 0 0 0 0 0 0 0 0 0 0 0
61 1455 0 0 0 0 0 0 0 0 0 0 0 0 0 0
62 2725 0 0 0 0 0 0 0 0 0 0 0 0 0 0
99 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NET TOTAL 187038 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Note : The figures include Cash Payments, DD, Cheque Cleared, Interest Adjustments etc.,.