METERED TAX DUES
Assessment No. :
111177
Name :
GARIKAPATI RAMBABU
Address :
F NO-501 LAKSHMI TOWERS, GORANTLA,
Phone :
--
Ward No. :
57
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
07/2021-07/2021
Oct-2021
6287
0
6287
6287
08/2021-08/2021
Nov-2021
3200
0
3200
9487
09/2021-09/2021
Dec-2021
1875
0
1875
11362
10/2021-10/2021
Jan-2022
2125
0
2125
13487
11/2021-11/2021
Feb-2022
3925
0
3925
17412
12/2021-12/2021
Mar-2022
3050
0
3050
20462
01/2022-01/2022
Apr-2022
3175
0
3175
23637
02/2022-02/2022
May-2022
4450
0
4450
28087
03/2022-03/2022
Jun-2022
5025
0
5025
33112
04/2022-04/2022
Jul-2022
4800
0
4800
37912
05/2022-05/2022
Aug-2022
6425
0
6425
44337
06/2022-06/2022
Sep-2022
6250
0
6250
50587
07/2022-07/2022
Oct-2022
9425
0
9425
60012
08/2022-08/2022
Nov-2022
7750
0
7750
67762
09/2022-09/2022
Dec-2022
7250
0
7250
75012
10/2022-10/2022
Jan-2023
2225
0
2225
77237
11/2022-11/2022
Feb-2023
2850
0
2850
80087
12/2022-12/2022
Mar-2023
4975
0
4975
85062
01/2023-01/2023
Apr-2023
3650
0
3650
88712
02/2023-02/2023
May-2023
4525
0
4525
93237
03/2023-03/2023
Jun-2023
3525
0
3525
96762
04/2023-04/2023
Jul-2023
3375
0
3375
100137
05/2023-05/2023
Aug-2023
3800
0
3800
103937
06/2023-06/2023
Sep-2023
4050
0
4050
107987
07/2023-07/2023
Oct-2023
1000
0
1000
108987
08/2023-08/2023
Nov-2023
1650
0
1650
110637
09/2023-09/2023
Dec-2023
1650
0
1650
112287
10/2023-10/2023
Jan-2024
1650
0
1650
113937
11/2023-11/2023
Feb-2024
1650
0
1650
115587
12/2023-12/2023
Mar-2024
1650
0
1650
117237
01/2024-01/2024
Apr-2024
1650
0
1650
118887
02/2024-02/2024
May-2024
1650
0
1650
120537
03/2024-03/2024
Jun-2024
1775
0
1775
122312
04/2024-04/2024
Jul-2024
1650
0
1650
123962
05/2024-05/2024
Aug-2024
238
0
238
124200
06/2024-06/2024
Sep-2024
5675
0
5675
129875
07/2024-07/2024
Oct-2024
4000
0
4000
133875
08/2024-08/2024
Nov-2024
1725
0
1725
135600
09/2024-09/2024
Dec-2024
2000
0
2000
137600
10/2024-10/2024
Jan-2025
1800
0
1800
139400
11/2024-11/2024
Feb-2025
1125
0
1125
140525
12/2024-12/2024
Mar-2025
1000
0
1000
141525
01/2025-01/2025
Apr-2025
600
0
600
142125
02/2025-02/2025
May-2025
575
0
575
142700
Grand Total (Rs.):
0
142700
142700
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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