| Assessment No. : 1715/11 | Name : INAGANTI MADAN MOHANA RAO
|
Address : S/O BOLLAIAHPREETHI HYBEL1ST LINE NAVABHARATH NAGA Phone : 9652655131 Ward No. : 13 |
| Period | Due Date | Monthly Tax | Interest | Total | Cumulative Total |
|---|
|
| 09/2019-09/2019 | Dec-2019 | 1150 | 0 | 1150 | 1150 |
|
| 10/2019-10/2019 | Jan-2020 | 2075 | 0 | 2075 | 3225 |
|
| 11/2019-11/2019 | Feb-2020 | 3025 | 0 | 3025 | 6250 |
|
| 12/2019-12/2019 | Mar-2020 | 3175 | 0 | 3175 | 9425 |
|
| 01/2020-01/2020 | Apr-2020 | 2900 | 0 | 2900 | 12325 |
|
| 02/2020-02/2020 | May-2020 | 2825 | 0 | 2825 | 15150 |
|
| 03/2020-03/2020 | Jun-2020 | 2500 | 0 | 2500 | 17650 |
|
| 04/2020-04/2020 | Jul-2020 | 3550 | 0 | 3550 | 21200 |
|
| 05/2020-05/2020 | Aug-2020 | 2600 | 0 | 2600 | 23800 |
|
| 06/2020-06/2020 | Sep-2020 | 2975 | 0 | 2975 | 26775 |
|
| 07/2020-07/2020 | Oct-2020 | 3075 | 0 | 3075 | 29850 |
|
| 08/2020-08/2020 | Nov-2020 | 3125 | 0 | 3125 | 32975 |
|
| 09/2020-09/2020 | Dec-2020 | 3200 | 0 | 3200 | 36175 |
|
| 10/2020-10/2020 | Jan-2021 | 2500 | 0 | 2500 | 38675 |
|
| 11/2020-11/2020 | Feb-2021 | 2275 | 0 | 2275 | 40950 |
|
| 12/2020-12/2020 | Mar-2021 | 3125 | 0 | 3125 | 44075 |
|
| 01/2021-01/2021 | Apr-2021 | 3250 | 0 | 3250 | 47325 |
|
| 02/2021-02/2021 | May-2021 | 2800 | 0 | 2800 | 50125 |
|
| 03/2021-03/2021 | Jun-2021 | 3050 | 0 | 3050 | 53175 |
|
| 04/2021-04/2021 | Jul-2021 | 3075 | 0 | 3075 | 56250 |
|
| 05/2021-05/2021 | Aug-2021 | 2475 | 0 | 2475 | 58725 |
|
| 06/2021-06/2021 | Sep-2021 | 2000 | 0 | 2000 | 60725 |
|
| 07/2021-07/2021 | Oct-2021 | 3650 | 0 | 3650 | 64375 |
|
| 08/2021-08/2021 | Nov-2021 | 2675 | 0 | 2675 | 67050 |
|
| 09/2021-09/2021 | Dec-2021 | 2575 | 0 | 2575 | 69625 |
|
| 10/2021-10/2021 | Jan-2022 | 3500 | 0 | 3500 | 73125 |
|
| 11/2021-11/2021 | Feb-2022 | 3250 | 0 | 3250 | 76375 |
|
| 12/2021-12/2021 | Mar-2022 | 3575 | 0 | 3575 | 79950 |
|
| 01/2022-01/2022 | Apr-2022 | 4325 | 0 | 4325 | 84275 |
|
| 02/2022-02/2022 | May-2022 | 2100 | 0 | 2100 | 86375 |
|
| 03/2022-03/2022 | Jun-2022 | 3925 | 0 | 3925 | 90300 |
|
| 04/2022-04/2022 | Jul-2022 | 3125 | 0 | 3125 | 93425 |
|
| 05/2022-05/2022 | Aug-2022 | 2425 | 0 | 2425 | 95850 |
|
| 06/2022-06/2022 | Sep-2022 | 2650 | 0 | 2650 | 98500 |
|
| 07/2022-07/2022 | Oct-2022 | 4300 | 0 | 4300 | 102800 |
|
| 08/2022-08/2022 | Nov-2022 | 3475 | 0 | 3475 | 106275 |
|
| 09/2022-09/2022 | Dec-2022 | 3600 | 0 | 3600 | 109875 |
|
| 10/2022-10/2022 | Jan-2023 | 3250 | 0 | 3250 | 113125 |
|
| 11/2022-11/2022 | Feb-2023 | 3050 | 0 | 3050 | 116175 |
|
| 12/2022-12/2022 | Mar-2023 | 3175 | 0 | 3175 | 119350 |
|
| 01/2023-01/2023 | Apr-2023 | 2550 | 0 | 2550 | 121900 |
|
| 02/2023-02/2023 | May-2023 | 2425 | 0 | 2425 | 124325 |
|
| 03/2023-03/2023 | Jun-2023 | 1825 | 0 | 1825 | 126150 |
|
| 04/2023-04/2023 | Jul-2023 | 1850 | 0 | 1850 | 128000 |
|
| 05/2023-05/2023 | Aug-2023 | 2150 | 0 | 2150 | 130150 |
|
| 06/2023-06/2023 | Sep-2023 | 2400 | 0 | 2400 | 132550 |
|
| 07/2023-07/2023 | Oct-2023 | 1725 | 0 | 1725 | 134275 |
|
| 08/2023-08/2023 | Nov-2023 | 2075 | 0 | 2075 | 136350 |
|
| 09/2023-09/2023 | Dec-2023 | 3400 | 0 | 3400 | 139750 |
|
| 10/2023-10/2023 | Jan-2024 | 4325 | 0 | 4325 | 144075 |
|
| 11/2023-11/2023 | Feb-2024 | 3875 | 0 | 3875 | 147950 |
|
| 12/2023-12/2023 | Mar-2024 | 4050 | 0 | 4050 | 152000 |
|
| 01/2024-01/2024 | Apr-2024 | 3500 | 0 | 3500 | 155500 |
|
| 02/2024-02/2024 | May-2024 | 2300 | 0 | 2300 | 157800 |
|
| 03/2024-03/2024 | Jun-2024 | 3000 | 0 | 3000 | 160800 |
|
| 04/2024-04/2024 | Jul-2024 | 1250 | 0 | 1250 | 162050 |
|
| 05/2024-05/2024 | Aug-2024 | 2650 | 0 | 2650 | 164700 |
|
| 06/2024-06/2024 | Sep-2024 | 2200 | 0 | 2200 | 166900 |
|
| 07/2024-07/2024 | Oct-2024 | 2925 | 0 | 2925 | 169825 |
|
| 08/2024-08/2024 | Nov-2024 | 2975 | 0 | 2975 | 172800 |
|
| 09/2024-09/2024 | Dec-2024 | 2700 | 0 | 2700 | 175500 |
|
| 10/2024-10/2024 | Jan-2025 | 2775 | 0 | 2775 | 178275 |
|
| 11/2024-11/2024 | Feb-2025 | 2450 | 0 | 2450 | 180725 |
|
| 12/2024-12/2024 | Mar-2025 | 2800 | 0 | 2800 | 183525 |
|
| 01/2025-01/2025 | Apr-2025 | 2925 | 0 | 2925 | 186450 |
|
| 02/2025-02/2025 | May-2025 | 2925 | 0 | 2925 | 189375 |
| Grand Total (Rs.): | 0 | 189375 | 189375 |
| 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. |
