METERED TAX DUES
Assessment No. :
110175
Name :
JALADI VANI (VURUF) AMIRINENI VANI
Address :
F NO-202 SREENIDHI AVENUE, GORANTLA,
Phone :
--
Ward No. :
57
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
04/2021-04/2021
Jul-2021
1862
0
1862
1862
05/2021-05/2021
Aug-2021
1975
0
1975
3837
06/2021-06/2021
Sep-2021
1650
0
1650
5487
07/2021-07/2021
Oct-2021
1650
0
1650
7137
08/2021-08/2021
Nov-2021
612
0
612
7749
09/2021-09/2021
Dec-2021
600
0
600
8349
10/2021-10/2021
Jan-2022
900
0
900
9249
11/2021-11/2021
Feb-2022
725
0
725
9974
12/2021-12/2021
Mar-2022
1025
0
1025
10999
01/2022-01/2022
Apr-2022
275
0
275
11274
02/2022-02/2022
May-2022
750
0
750
12024
03/2022-03/2022
Jun-2022
275
0
275
12299
04/2022-04/2022
Jul-2022
450
0
450
12749
05/2022-05/2022
Aug-2022
475
0
475
13224
06/2022-06/2022
Sep-2022
80
0
80
13304
07/2022-07/2022
Oct-2022
1200
0
1200
14504
08/2022-08/2022
Nov-2022
325
0
325
14829
09/2022-09/2022
Dec-2022
950
0
950
15779
10/2022-10/2022
Jan-2023
1350
0
1350
17129
11/2022-11/2022
Feb-2023
900
0
900
18029
12/2022-12/2022
Mar-2023
675
0
675
18704
01/2023-01/2023
Apr-2023
275
0
275
18979
02/2023-02/2023
May-2023
450
0
450
19429
03/2023-03/2023
Jun-2023
325
0
325
19754
04/2023-04/2023
Jul-2023
1050
0
1050
20804
05/2023-05/2023
Aug-2023
500
0
500
21304
06/2023-06/2023
Sep-2023
950
0
950
22254
07/2023-07/2023
Oct-2023
750
0
750
23004
08/2023-08/2023
Nov-2023
900
0
900
23904
09/2023-09/2023
Dec-2023
225
0
225
24129
10/2023-10/2023
Jan-2024
500
0
500
24629
11/2023-11/2023
Feb-2024
800
0
800
25429
12/2023-12/2023
Mar-2024
350
0
350
25779
01/2024-01/2024
Apr-2024
300
0
300
26079
02/2024-02/2024
May-2024
600
0
600
26679
03/2024-03/2024
Jun-2024
600
0
600
27279
04/2024-04/2024
Jul-2024
425
0
425
27704
05/2024-05/2024
Aug-2024
550
0
550
28254
06/2024-06/2024
Sep-2024
1050
0
1050
29304
07/2024-07/2024
Oct-2024
80
0
80
29384
08/2024-08/2024
Nov-2024
80
0
80
29464
09/2024-09/2024
Dec-2024
225
0
225
29689
10/2024-10/2024
Jan-2025
80
0
80
29769
11/2024-11/2024
Feb-2025
1650
0
1650
31419
12/2024-12/2024
Mar-2025
88
0
88
31507
01/2025-01/2025
Apr-2025
400
0
400
31907
02/2025-02/2025
May-2025
1100
0
1100
33007
Grand Total (Rs.):
0
33007
33007
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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