METERED TAX DUES
Assessment No. :
1350/06
Name :
SRI SATYA SAI CONSTRUCTIONS
Address :
M/P G ESWARA CHANDU RAJENDRA NAGAR
Phone :
9246485116
Ward No. :
06
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
01/2020-01/2020
Apr-2020
3700
0
3700
3700
02/2020-02/2020
May-2020
2075
0
2075
5775
03/2020-03/2020
Jun-2020
1825
0
1825
7600
04/2020-04/2020
Jul-2020
4575
0
4575
12175
05/2020-05/2020
Aug-2020
3825
0
3825
16000
06/2020-06/2020
Sep-2020
2225
0
2225
18225
07/2020-07/2020
Oct-2020
3300
0
3300
21525
08/2020-08/2020
Nov-2020
3350
0
3350
24875
09/2020-09/2020
Dec-2020
5100
0
5100
29975
10/2020-10/2020
Jan-2021
3450
0
3450
33425
11/2020-11/2020
Feb-2021
4700
0
4700
38125
12/2020-12/2020
Mar-2021
2225
0
2225
40350
01/2021-01/2021
Apr-2021
4625
0
4625
44975
02/2021-02/2021
May-2021
3250
0
3250
48225
03/2021-03/2021
Jun-2021
4300
0
4300
52525
04/2021-04/2021
Jul-2021
2575
0
2575
55100
05/2021-05/2021
Aug-2021
2400
0
2400
57500
06/2021-06/2021
Sep-2021
3025
0
3025
60525
07/2021-07/2021
Oct-2021
3650
0
3650
64175
08/2021-08/2021
Nov-2021
2775
0
2775
66950
09/2021-09/2021
Dec-2021
1600
0
1600
68550
10/2021-10/2021
Jan-2022
2725
0
2725
71275
11/2021-11/2021
Feb-2022
1950
0
1950
73225
12/2021-12/2021
Mar-2022
2025
0
2025
75250
01/2022-01/2022
Apr-2022
1675
0
1675
76925
02/2022-02/2022
May-2022
2950
0
2950
79875
03/2022-03/2022
Jun-2022
2025
0
2025
81900
04/2022-04/2022
Jul-2022
1675
0
1675
83575
05/2022-05/2022
Aug-2022
1800
0
1800
85375
06/2022-06/2022
Sep-2022
1025
0
1025
86400
07/2022-07/2022
Oct-2022
2350
0
2350
88750
08/2022-08/2022
Nov-2022
5750
0
5750
94500
09/2022-09/2022
Dec-2022
4175
0
4175
98675
10/2022-10/2022
Jan-2023
5475
0
5475
104150
11/2022-11/2022
Feb-2023
5125
0
5125
109275
12/2022-12/2022
Mar-2023
2850
0
2850
112125
01/2023-01/2023
Apr-2023
2650
0
2650
114775
02/2023-02/2023
May-2023
1675
0
1675
116450
03/2023-03/2023
Jun-2023
3700
0
3700
120150
04/2023-04/2023
Jul-2023
2700
0
2700
122850
05/2023-05/2023
Aug-2023
3225
0
3225
126075
06/2023-06/2023
Sep-2023
5250
0
5250
131325
07/2023-07/2023
Oct-2023
4475
0
4475
135800
08/2023-08/2023
Nov-2023
3050
0
3050
138850
09/2023-09/2023
Dec-2023
3225
0
3225
142075
10/2023-10/2023
Jan-2024
3475
0
3475
145550
11/2023-11/2023
Feb-2024
3000
0
3000
148550
12/2023-12/2023
Mar-2024
3250
0
3250
151800
01/2024-01/2024
Apr-2024
3525
0
3525
155325
02/2024-02/2024
May-2024
2825
0
2825
158150
03/2024-03/2024
Jun-2024
3525
0
3525
161675
04/2024-04/2024
Jul-2024
3525
0
3525
165200
05/2024-05/2024
Aug-2024
2875
0
2875
168075
06/2024-06/2024
Sep-2024
2625
0
2625
170700
07/2024-07/2024
Oct-2024
2925
0
2925
173625
08/2024-08/2024
Nov-2024
3525
0
3525
177150
09/2024-09/2024
Dec-2024
2775
0
2775
179925
10/2024-10/2024
Jan-2025
2400
0
2400
182325
11/2024-11/2024
Feb-2025
4950
0
4950
187275
12/2024-12/2024
Mar-2025
8100
0
8100
195375
01/2025-01/2025
Apr-2025
5000
0
5000
200375
02/2025-02/2025
May-2025
1250
0
1250
201625
Grand Total (Rs.):
0
201625
201625
Dues noted above are valid upto the end of April 2025
If you find any discrepancy in the statistics, you have a facility to inform such factual errors through the
Complaints Page
.
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