METERED TAX DUES
Assessment No. :
107877
Name :
CH. KANCHANA, CH. SRINIVASA RAO
Address :
CORNERSTONE-102, SYAMALA NAGAR
Phone :
--
Ward No. :
03
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
12/2020-12/2020
Mar-2021
2738
0
2738
2738
01/2021-01/2021
Apr-2021
2900
0
2900
5638
02/2021-02/2021
May-2021
2625
0
2625
8263
03/2021-03/2021
Jun-2021
3600
0
3600
11863
04/2021-04/2021
Jul-2021
1550
0
1550
13413
05/2021-05/2021
Aug-2021
1550
0
1550
14963
06/2021-06/2021
Sep-2021
488
0
488
15451
07/2021-07/2021
Oct-2021
250
0
250
15701
08/2021-08/2021
Nov-2021
1675
0
1675
17376
09/2021-09/2021
Dec-2021
2175
0
2175
19551
10/2021-10/2021
Jan-2022
1050
0
1050
20601
11/2021-11/2021
Feb-2022
1450
0
1450
22051
12/2021-12/2021
Mar-2022
1750
0
1750
23801
01/2022-01/2022
Apr-2022
1600
0
1600
25401
02/2022-02/2022
May-2022
1575
0
1575
26976
03/2022-03/2022
Jun-2022
1400
0
1400
28376
04/2022-04/2022
Jul-2022
1100
0
1100
29476
05/2022-05/2022
Aug-2022
1325
0
1325
30801
06/2022-06/2022
Sep-2022
1900
0
1900
32701
07/2022-07/2022
Oct-2022
1575
0
1575
34276
08/2022-08/2022
Nov-2022
1500
0
1500
35776
09/2022-09/2022
Dec-2022
1325
0
1325
37101
10/2022-10/2022
Jan-2023
1400
0
1400
38501
11/2022-11/2022
Feb-2023
1425
0
1425
39926
12/2022-12/2022
Mar-2023
1625
0
1625
41551
01/2023-01/2023
Apr-2023
2425
0
2425
43976
02/2023-02/2023
May-2023
1625
0
1625
45601
03/2023-03/2023
Jun-2023
2300
0
2300
47901
04/2023-04/2023
Jul-2023
1525
0
1525
49426
05/2023-05/2023
Aug-2023
2025
0
2025
51451
06/2023-06/2023
Sep-2023
900
0
900
52351
07/2023-07/2023
Oct-2023
200
0
200
52551
08/2023-08/2023
Nov-2023
125
0
125
52676
09/2023-09/2023
Dec-2023
80
0
80
52756
10/2023-10/2023
Jan-2024
125
0
125
52881
11/2023-11/2023
Feb-2024
150
0
150
53031
12/2023-12/2023
Mar-2024
350
0
350
53381
01/2024-01/2024
Apr-2024
200
0
200
53581
02/2024-02/2024
May-2024
325
0
325
53906
03/2024-03/2024
Jun-2024
900
0
900
54806
04/2024-04/2024
Jul-2024
275
0
275
55081
05/2024-05/2024
Aug-2024
525
0
525
55606
06/2024-06/2024
Sep-2024
600
0
600
56206
07/2024-07/2024
Oct-2024
450
0
450
56656
08/2024-08/2024
Nov-2024
325
0
325
56981
09/2024-09/2024
Dec-2024
275
0
275
57256
10/2024-10/2024
Jan-2025
175
0
175
57431
11/2024-11/2024
Feb-2025
200
0
200
57631
12/2024-12/2024
Mar-2025
225
0
225
57856
01/2025-01/2025
Apr-2025
325
0
325
58181
02/2025-02/2025
May-2025
300
0
300
58481
Grand Total (Rs.):
0
58481
58481
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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