METERED TAX DUES
Assessment No. :
109806
Name :
G SUREKHA, D PRAVEEN KUMAR REDDY
Address :
AMC/LBC/301, REDDYPALEM,
Phone :
--
Ward No. :
62
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
03/2021-03/2021
Jun-2021
1312
0
1312
1312
04/2021-04/2021
Jul-2021
2125
0
2125
3437
05/2021-05/2021
Aug-2021
500
0
500
3937
06/2021-06/2021
Sep-2021
1050
0
1050
4987
07/2021-07/2021
Oct-2021
2500
0
2500
7487
08/2021-08/2021
Nov-2021
900
0
900
8387
09/2021-09/2021
Dec-2021
325
0
325
8712
10/2021-10/2021
Jan-2022
100
0
100
8812
11/2021-11/2021
Feb-2022
1650
0
1650
10462
12/2021-12/2021
Mar-2022
1650
0
1650
12112
01/2022-01/2022
Apr-2022
1650
0
1650
13762
02/2022-02/2022
May-2022
788
0
788
14550
03/2022-03/2022
Jun-2022
1325
0
1325
15875
04/2022-04/2022
Jul-2022
925
0
925
16800
05/2022-05/2022
Aug-2022
900
0
900
17700
06/2022-06/2022
Sep-2022
425
0
425
18125
07/2022-07/2022
Oct-2022
975
0
975
19100
08/2022-08/2022
Nov-2022
1175
0
1175
20275
09/2022-09/2022
Dec-2022
1225
0
1225
21500
10/2022-10/2022
Jan-2023
1700
0
1700
23200
11/2022-11/2022
Feb-2023
1850
0
1850
25050
12/2022-12/2022
Mar-2023
1950
0
1950
27000
01/2023-01/2023
Apr-2023
1550
0
1550
28550
02/2023-02/2023
May-2023
1875
0
1875
30425
03/2023-03/2023
Jun-2023
1875
0
1875
32300
04/2023-04/2023
Jul-2023
1275
0
1275
33575
05/2023-05/2023
Aug-2023
2050
0
2050
35625
06/2023-06/2023
Sep-2023
1925
0
1925
37550
07/2023-07/2023
Oct-2023
625
0
625
38175
08/2023-08/2023
Nov-2023
1825
0
1825
40000
09/2023-09/2023
Dec-2023
2000
0
2000
42000
10/2023-10/2023
Jan-2024
1625
0
1625
43625
11/2023-11/2023
Feb-2024
1350
0
1350
44975
12/2023-12/2023
Mar-2024
1625
0
1625
46600
01/2024-01/2024
Apr-2024
1550
0
1550
48150
02/2024-02/2024
May-2024
1025
0
1025
49175
03/2024-03/2024
Jun-2024
1700
0
1700
50875
04/2024-04/2024
Jul-2024
1600
0
1600
52475
05/2024-05/2024
Aug-2024
1100
0
1100
53575
06/2024-06/2024
Sep-2024
950
0
950
54525
07/2024-07/2024
Oct-2024
1100
0
1100
55625
08/2024-08/2024
Nov-2024
225
0
225
55850
09/2024-09/2024
Dec-2024
150
0
150
56000
10/2024-10/2024
Jan-2025
200
0
200
56200
11/2024-11/2024
Feb-2025
400
0
400
56600
12/2024-12/2024
Mar-2025
350
0
350
56950
01/2025-01/2025
Apr-2025
625
0
625
57575
02/2025-02/2025
May-2025
225
0
225
57800
Grand Total (Rs.):
0
57800
57800
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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