METERED TAX DUES
Assessment No. :
107407
Name :
CHENNU CHAKRAVARTHI
Address :
25-19-106/1, KODANDA RAMAIAH HOSPITAL AREA,
Phone :
--
Ward No. :
37
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
08/2020-08/2020
Nov-2020
2662
0
2662
2662
09/2020-09/2020
Dec-2020
4350
0
4350
7012
10/2020-10/2020
Jan-2021
4675
0
4675
11687
11/2020-11/2020
Feb-2021
4500
0
4500
16187
12/2020-12/2020
Mar-2021
4300
0
4300
20487
01/2021-01/2021
Apr-2021
4025
0
4025
24512
02/2021-02/2021
May-2021
4150
0
4150
28662
03/2021-03/2021
Jun-2021
2025
0
2025
30687
04/2021-04/2021
Jul-2021
1800
0
1800
32487
05/2021-05/2021
Aug-2021
1700
0
1700
34187
06/2021-06/2021
Sep-2021
2800
0
2800
36987
07/2021-07/2021
Oct-2021
2825
0
2825
39812
08/2021-08/2021
Nov-2021
2375
0
2375
42187
09/2021-09/2021
Dec-2021
2450
0
2450
44637
10/2021-10/2021
Jan-2022
2400
0
2400
47037
11/2021-11/2021
Feb-2022
2475
0
2475
49512
12/2021-12/2021
Mar-2022
2475
0
2475
51987
01/2022-01/2022
Apr-2022
2500
0
2500
54487
02/2022-02/2022
May-2022
2500
0
2500
56987
03/2022-03/2022
Jun-2022
2650
0
2650
59637
04/2022-04/2022
Jul-2022
2600
0
2600
62237
05/2022-05/2022
Aug-2022
2500
0
2500
64737
06/2022-06/2022
Sep-2022
2400
0
2400
67137
07/2022-07/2022
Oct-2022
2250
0
2250
69387
08/2022-08/2022
Nov-2022
2050
0
2050
71437
09/2022-09/2022
Dec-2022
1975
0
1975
73412
10/2022-10/2022
Jan-2023
2200
0
2200
75612
11/2022-11/2022
Feb-2023
2275
0
2275
77887
12/2022-12/2022
Mar-2023
2400
0
2400
80287
01/2023-01/2023
Apr-2023
2450
0
2450
82737
02/2023-02/2023
May-2023
1900
0
1900
84637
03/2023-03/2023
Jun-2023
2000
0
2000
86637
04/2023-04/2023
Jul-2023
2250
0
2250
88887
05/2023-05/2023
Aug-2023
2100
0
2100
90987
06/2023-06/2023
Sep-2023
2250
0
2250
93237
07/2023-07/2023
Oct-2023
2350
0
2350
95587
08/2023-08/2023
Nov-2023
2000
0
2000
97587
09/2023-09/2023
Dec-2023
2150
0
2150
99737
10/2023-10/2023
Jan-2024
2200
0
2200
101937
11/2023-11/2023
Feb-2024
2150
0
2150
104087
12/2023-12/2023
Mar-2024
2050
0
2050
106137
01/2024-01/2024
Apr-2024
1600
0
1600
107737
02/2024-02/2024
May-2024
2050
0
2050
109787
03/2024-03/2024
Jun-2024
1950
0
1950
111737
04/2024-04/2024
Jul-2024
1875
0
1875
113612
05/2024-05/2024
Aug-2024
1750
0
1750
115362
06/2024-06/2024
Sep-2024
1875
0
1875
117237
07/2024-07/2024
Oct-2024
1650
0
1650
118887
08/2024-08/2024
Nov-2024
1800
0
1800
120687
09/2024-09/2024
Dec-2024
1800
0
1800
122487
10/2024-10/2024
Jan-2025
100
0
100
122587
11/2024-11/2024
Feb-2025
1650
0
1650
124237
12/2024-12/2024
Mar-2025
1500
0
1500
125737
01/2025-01/2025
Apr-2025
1650
0
1650
127387
02/2025-02/2025
May-2025
1500
0
1500
128887
Grand Total (Rs.):
0
128887
128887
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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