METERED TAX DUES
Assessment No. :
111055
Name :
MUNAGALA KUMARA SWAMI
Address :
42-17-2325-SF-3A, KAKANI ROAD,
Phone :
--
Ward No. :
22
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
06/2021-06/2021
Sep-2021
612
0
612
612
07/2021-07/2021
Oct-2021
1875
0
1875
2487
08/2021-08/2021
Nov-2021
2950
0
2950
5437
09/2021-09/2021
Dec-2021
2800
0
2800
8237
10/2021-10/2021
Jan-2022
3000
0
3000
11237
11/2021-11/2021
Feb-2022
2950
0
2950
14187
12/2021-12/2021
Mar-2022
3050
0
3050
17237
01/2022-01/2022
Apr-2022
2800
0
2800
20037
02/2022-02/2022
May-2022
2800
0
2800
22837
03/2022-03/2022
Jun-2022
2900
0
2900
25737
04/2022-04/2022
Jul-2022
2750
0
2750
28487
05/2022-05/2022
Aug-2022
1650
0
1650
30137
06/2022-06/2022
Sep-2022
1650
0
1650
31787
07/2022-07/2022
Oct-2022
1650
0
1650
33437
08/2022-08/2022
Nov-2022
1650
0
1650
35087
09/2022-09/2022
Dec-2022
1650
0
1650
36737
10/2022-10/2022
Jan-2023
1650
0
1650
38387
11/2022-11/2022
Feb-2023
1650
0
1650
40037
12/2022-12/2022
Mar-2023
1650
0
1650
41687
01/2023-01/2023
Apr-2023
1650
0
1650
43337
02/2023-02/2023
May-2023
1650
0
1650
44987
03/2023-03/2023
Jun-2023
1650
0
1650
46637
04/2023-04/2023
Jul-2023
1650
0
1650
48287
05/2023-05/2023
Aug-2023
1650
0
1650
49937
06/2023-06/2023
Sep-2023
1650
0
1650
51587
07/2023-07/2023
Oct-2023
1650
0
1650
53237
08/2023-08/2023
Nov-2023
1650
0
1650
54887
09/2023-09/2023
Dec-2023
1650
0
1650
56537
10/2023-10/2023
Jan-2024
1650
0
1650
58187
11/2023-11/2023
Feb-2024
1650
0
1650
59837
12/2023-12/2023
Mar-2024
1650
0
1650
61487
01/2024-01/2024
Apr-2024
1650
0
1650
63137
02/2024-02/2024
May-2024
1650
0
1650
64787
03/2024-03/2024
Jun-2024
1650
0
1650
66437
04/2024-04/2024
Jul-2024
1650
0
1650
68087
05/2024-05/2024
Aug-2024
1650
0
1650
69737
06/2024-06/2024
Sep-2024
1650
0
1650
71387
07/2024-07/2024
Oct-2024
1650
0
1650
73037
08/2024-08/2024
Nov-2024
1650
0
1650
74687
09/2024-09/2024
Dec-2024
1650
0
1650
76337
10/2024-10/2024
Jan-2025
1650
0
1650
77987
11/2024-11/2024
Feb-2025
1650
0
1650
79637
12/2024-12/2024
Mar-2025
1650
0
1650
81287
01/2025-01/2025
Apr-2025
1650
0
1650
82937
02/2025-02/2025
May-2025
1650
0
1650
84587
Grand Total (Rs.):
0
84587
84587
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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