METERED TAX DUES
Assessment No. :
111054
Name :
KURRA YAMANI, KURRA RAMAKRISHNA
Address :
17-5-405-SUBHAMASTU-ENCLAVE-402, VIDYA NAGAR,
Phone :
--
Ward No. :
13
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
07/2021-07/2021
Oct-2021
638
0
638
638
08/2021-08/2021
Nov-2021
2500
0
2500
3138
09/2021-09/2021
Dec-2021
2750
0
2750
5888
10/2021-10/2021
Jan-2022
1700
0
1700
7588
11/2021-11/2021
Feb-2022
3100
0
3100
10688
12/2021-12/2021
Mar-2022
2825
0
2825
13513
01/2022-01/2022
Apr-2022
3875
0
3875
17388
02/2022-02/2022
May-2022
3750
0
3750
21138
03/2022-03/2022
Jun-2022
725
0
725
21863
04/2022-04/2022
Jul-2022
1650
0
1650
23513
05/2022-05/2022
Aug-2022
1650
0
1650
25163
06/2022-06/2022
Sep-2022
1650
0
1650
26813
07/2022-07/2022
Oct-2022
1650
0
1650
28463
08/2022-08/2022
Nov-2022
1650
0
1650
30113
09/2022-09/2022
Dec-2022
838
0
838
30951
10/2022-10/2022
Jan-2023
1350
0
1350
32301
11/2022-11/2022
Feb-2023
1375
0
1375
33676
12/2022-12/2022
Mar-2023
1975
0
1975
35651
01/2023-01/2023
Apr-2023
1950
0
1950
37601
02/2023-02/2023
May-2023
2475
0
2475
40076
03/2023-03/2023
Jun-2023
2075
0
2075
42151
04/2023-04/2023
Jul-2023
2650
0
2650
44801
05/2023-05/2023
Aug-2023
2150
0
2150
46951
06/2023-06/2023
Sep-2023
1525
0
1525
48476
07/2023-07/2023
Oct-2023
1725
0
1725
50201
08/2023-08/2023
Nov-2023
2075
0
2075
52276
09/2023-09/2023
Dec-2023
1975
0
1975
54251
10/2023-10/2023
Jan-2024
1475
0
1475
55726
11/2023-11/2023
Feb-2024
3175
0
3175
58901
12/2023-12/2023
Mar-2024
4475
0
4475
63376
01/2024-01/2024
Apr-2024
2825
0
2825
66201
02/2024-02/2024
May-2024
2775
0
2775
68976
03/2024-03/2024
Jun-2024
3975
0
3975
72951
04/2024-04/2024
Jul-2024
3525
0
3525
76476
05/2024-05/2024
Aug-2024
3075
0
3075
79551
06/2024-06/2024
Sep-2024
3600
0
3600
83151
07/2024-07/2024
Oct-2024
2800
0
2800
85951
08/2024-08/2024
Nov-2024
4625
0
4625
90576
09/2024-09/2024
Dec-2024
2000
0
2000
92576
10/2024-10/2024
Jan-2025
3750
0
3750
96326
11/2024-11/2024
Feb-2025
825
0
825
97151
12/2024-12/2024
Mar-2025
425
0
425
97576
01/2025-01/2025
Apr-2025
1650
0
1650
99226
02/2025-02/2025
May-2025
538
0
538
99764
Grand Total (Rs.):
0
99764
99764
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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