METERED TAX DUES
Assessment No. :
110179
Name :
NALLURI VENKATA RAO
Address :
SRUJANA-TOWERS-BLOCK-A-501, GORANTLA,
Phone :
--
Ward No. :
57
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
04/2021-04/2021
Jul-2021
738
0
738
738
05/2021-05/2021
Aug-2021
775
0
775
1513
06/2021-06/2021
Sep-2021
350
0
350
1863
07/2021-07/2021
Oct-2021
500
0
500
2363
08/2021-08/2021
Nov-2021
450
0
450
2813
09/2021-09/2021
Dec-2021
550
0
550
3363
10/2021-10/2021
Jan-2022
375
0
375
3738
11/2021-11/2021
Feb-2022
550
0
550
4288
12/2021-12/2021
Mar-2022
80
0
80
4368
01/2022-01/2022
Apr-2022
850
0
850
5218
02/2022-02/2022
May-2022
925
0
925
6143
03/2022-03/2022
Jun-2022
2500
0
2500
8643
04/2022-04/2022
Jul-2022
1000
0
1000
9643
05/2022-05/2022
Aug-2022
850
0
850
10493
06/2022-06/2022
Sep-2022
575
0
575
11068
07/2022-07/2022
Oct-2022
800
0
800
11868
08/2022-08/2022
Nov-2022
575
0
575
12443
09/2022-09/2022
Dec-2022
700
0
700
13143
10/2022-10/2022
Jan-2023
650
0
650
13793
11/2022-11/2022
Feb-2023
825
0
825
14618
12/2022-12/2022
Mar-2023
750
0
750
15368
01/2023-01/2023
Apr-2023
700
0
700
16068
02/2023-02/2023
May-2023
600
0
600
16668
03/2023-03/2023
Jun-2023
1275
0
1275
17943
04/2023-04/2023
Jul-2023
1050
0
1050
18993
05/2023-05/2023
Aug-2023
1075
0
1075
20068
06/2023-06/2023
Sep-2023
975
0
975
21043
07/2023-07/2023
Oct-2023
650
0
650
21693
08/2023-08/2023
Nov-2023
900
0
900
22593
09/2023-09/2023
Dec-2023
900
0
900
23493
10/2023-10/2023
Jan-2024
1075
0
1075
24568
11/2023-11/2023
Feb-2024
1300
0
1300
25868
12/2023-12/2023
Mar-2024
1150
0
1150
27018
01/2024-01/2024
Apr-2024
925
0
925
27943
02/2024-02/2024
May-2024
1200
0
1200
29143
03/2024-03/2024
Jun-2024
350
0
350
29493
04/2024-04/2024
Jul-2024
1650
0
1650
31143
05/2024-05/2024
Aug-2024
1650
0
1650
32793
06/2024-06/2024
Sep-2024
1650
0
1650
34443
07/2024-07/2024
Oct-2024
1650
0
1650
36093
08/2024-08/2024
Nov-2024
1650
0
1650
37743
09/2024-09/2024
Dec-2024
1650
0
1650
39393
10/2024-10/2024
Jan-2025
1650
0
1650
41043
11/2024-11/2024
Feb-2025
1650
0
1650
42693
12/2024-12/2024
Mar-2025
1650
0
1650
44343
01/2025-01/2025
Apr-2025
1650
0
1650
45993
02/2025-02/2025
May-2025
938
0
938
46931
Grand Total (Rs.):
0
46931
46931
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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