METERED TAX DUES
Assessment No. :
110889
Name :
GOPALAM BHASKARA RAO
Address :
133-13-3668-KAMAKSHI-RES-502, REDDYPALEM,
Phone :
--
Ward No. :
62
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
06/2021-06/2021
Sep-2021
2438
0
2438
2438
07/2021-07/2021
Oct-2021
1925
0
1925
4363
08/2021-08/2021
Nov-2021
5200
0
5200
9563
09/2021-09/2021
Dec-2021
3800
0
3800
13363
10/2021-10/2021
Jan-2022
2475
0
2475
15838
11/2021-11/2021
Feb-2022
3025
0
3025
18863
12/2021-12/2021
Mar-2022
3000
0
3000
21863
01/2022-01/2022
Apr-2022
2775
0
2775
24638
02/2022-02/2022
May-2022
3075
0
3075
27713
03/2022-03/2022
Jun-2022
3500
0
3500
31213
04/2022-04/2022
Jul-2022
2900
0
2900
34113
05/2022-05/2022
Aug-2022
3275
0
3275
37388
06/2022-06/2022
Sep-2022
2525
0
2525
39913
07/2022-07/2022
Oct-2022
4250
0
4250
44163
08/2022-08/2022
Nov-2022
1650
0
1650
45813
09/2022-09/2022
Dec-2022
1650
0
1650
47463
10/2022-10/2022
Jan-2023
1650
0
1650
49113
11/2022-11/2022
Feb-2023
1650
0
1650
50763
12/2022-12/2022
Mar-2023
1650
0
1650
52413
01/2023-01/2023
Apr-2023
1650
0
1650
54063
02/2023-02/2023
May-2023
1650
0
1650
55713
03/2023-03/2023
Jun-2023
1650
0
1650
57363
04/2023-04/2023
Jul-2023
1650
0
1650
59013
05/2023-05/2023
Aug-2023
1650
0
1650
60663
06/2023-06/2023
Sep-2023
1650
0
1650
62313
07/2023-07/2023
Oct-2023
1650
0
1650
63963
08/2023-08/2023
Nov-2023
1650
0
1650
65613
09/2023-09/2023
Dec-2023
1650
0
1650
67263
10/2023-10/2023
Jan-2024
1650
0
1650
68913
11/2023-11/2023
Feb-2024
1650
0
1650
70563
12/2023-12/2023
Mar-2024
1650
0
1650
72213
01/2024-01/2024
Apr-2024
1650
0
1650
73863
02/2024-02/2024
May-2024
1650
0
1650
75513
03/2024-03/2024
Jun-2024
1650
0
1650
77163
04/2024-04/2024
Jul-2024
1650
0
1650
78813
05/2024-05/2024
Aug-2024
1650
0
1650
80463
06/2024-06/2024
Sep-2024
1650
0
1650
82113
07/2024-07/2024
Oct-2024
1650
0
1650
83763
08/2024-08/2024
Nov-2024
1650
0
1650
85413
09/2024-09/2024
Dec-2024
1650
0
1650
87063
10/2024-10/2024
Jan-2025
1650
0
1650
88713
11/2024-11/2024
Feb-2025
1650
0
1650
90363
12/2024-12/2024
Mar-2025
1650
0
1650
92013
01/2025-01/2025
Apr-2025
1650
0
1650
93663
02/2025-02/2025
May-2025
1650
0
1650
95313
Grand Total (Rs.):
0
95313
95313
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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