METERED TAX DUES
Assessment No. :
110181
Name :
ORUGANTI SUGUNAVATHI
Address :
18-9-560-SRINIVASA-NILAYAM-C1, VIDYA NAGAR, Revenu
Phone :
--
Ward No. :
13
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
04/2021-04/2021
Jul-2021
475
0
475
475
05/2021-05/2021
Aug-2021
512
0
512
987
06/2021-06/2021
Sep-2021
1075
0
1075
2062
07/2021-07/2021
Oct-2021
1025
0
1025
3087
08/2021-08/2021
Nov-2021
1000
0
1000
4087
09/2021-09/2021
Dec-2021
300
0
300
4387
10/2021-10/2021
Jan-2022
750
0
750
5137
11/2021-11/2021
Feb-2022
1075
0
1075
6212
12/2021-12/2021
Mar-2022
1000
0
1000
7212
01/2022-01/2022
Apr-2022
1275
0
1275
8487
02/2022-02/2022
May-2022
1150
0
1150
9637
03/2022-03/2022
Jun-2022
950
0
950
10587
04/2022-04/2022
Jul-2022
950
0
950
11537
05/2022-05/2022
Aug-2022
950
0
950
12487
06/2022-06/2022
Sep-2022
1100
0
1100
13587
07/2022-07/2022
Oct-2022
950
0
950
14537
08/2022-08/2022
Nov-2022
1075
0
1075
15612
09/2022-09/2022
Dec-2022
1425
0
1425
17037
10/2022-10/2022
Jan-2023
1300
0
1300
18337
11/2022-11/2022
Feb-2023
1275
0
1275
19612
12/2022-12/2022
Mar-2023
1300
0
1300
20912
01/2023-01/2023
Apr-2023
1325
0
1325
22237
02/2023-02/2023
May-2023
1300
0
1300
23537
03/2023-03/2023
Jun-2023
1150
0
1150
24687
04/2023-04/2023
Jul-2023
1300
0
1300
25987
05/2023-05/2023
Aug-2023
1400
0
1400
27387
06/2023-06/2023
Sep-2023
1300
0
1300
28687
07/2023-07/2023
Oct-2023
1300
0
1300
29987
08/2023-08/2023
Nov-2023
1250
0
1250
31237
09/2023-09/2023
Dec-2023
1350
0
1350
32587
10/2023-10/2023
Jan-2024
1300
0
1300
33887
11/2023-11/2023
Feb-2024
1250
0
1250
35137
12/2023-12/2023
Mar-2024
1300
0
1300
36437
01/2024-01/2024
Apr-2024
1200
0
1200
37637
02/2024-02/2024
May-2024
1200
0
1200
38837
03/2024-03/2024
Jun-2024
1300
0
1300
40137
04/2024-04/2024
Jul-2024
1150
0
1150
41287
05/2024-05/2024
Aug-2024
1300
0
1300
42587
06/2024-06/2024
Sep-2024
1250
0
1250
43837
07/2024-07/2024
Oct-2024
1350
0
1350
45187
08/2024-08/2024
Nov-2024
1250
0
1250
46437
09/2024-09/2024
Dec-2024
1350
0
1350
47787
10/2024-10/2024
Jan-2025
1275
0
1275
49062
11/2024-11/2024
Feb-2025
1325
0
1325
50387
12/2024-12/2024
Mar-2025
1300
0
1300
51687
01/2025-01/2025
Apr-2025
1300
0
1300
52987
02/2025-02/2025
May-2025
1250
0
1250
54237
Grand Total (Rs.):
0
54237
54237
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
.
@ 2002 Copy Right Reserved -*- Designed & Hosted by GMC-IT Wing
Home