METERED TAX DUES
Assessment No. :
111179
Name :
THATIPARTHI HANUMAREDDY
Address :
133-18-4125/1-NIDHYANIDHI-501, GORANTLA,
Phone :
--
Ward No. :
57
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
07/2021-07/2021
Oct-2021
5238
0
5238
5238
08/2021-08/2021
Nov-2021
4250
0
4250
9488
09/2021-09/2021
Dec-2021
4400
0
4400
13888
10/2021-10/2021
Jan-2022
5025
0
5025
18913
11/2021-11/2021
Feb-2022
4150
0
4150
23063
12/2021-12/2021
Mar-2022
4750
0
4750
27813
01/2022-01/2022
Apr-2022
3875
0
3875
31688
02/2022-02/2022
May-2022
4375
0
4375
36063
03/2022-03/2022
Jun-2022
4875
0
4875
40938
04/2022-04/2022
Jul-2022
5000
0
5000
45938
05/2022-05/2022
Aug-2022
6025
0
6025
51963
06/2022-06/2022
Sep-2022
4525
0
4525
56488
07/2022-07/2022
Oct-2022
5475
0
5475
61963
08/2022-08/2022
Nov-2022
4550
0
4550
66513
09/2022-09/2022
Dec-2022
3525
0
3525
70038
10/2022-10/2022
Jan-2023
4400
0
4400
74438
11/2022-11/2022
Feb-2023
525
0
525
74963
12/2022-12/2022
Mar-2023
1650
0
1650
76613
01/2023-01/2023
Apr-2023
1650
0
1650
78263
02/2023-02/2023
May-2023
1650
0
1650
79913
03/2023-03/2023
Jun-2023
1650
0
1650
81563
04/2023-04/2023
Jul-2023
1650
0
1650
83213
05/2023-05/2023
Aug-2023
1650
0
1650
84863
06/2023-06/2023
Sep-2023
1650
0
1650
86513
07/2023-07/2023
Oct-2023
1650
0
1650
88163
08/2023-08/2023
Nov-2023
1650
0
1650
89813
09/2023-09/2023
Dec-2023
1650
0
1650
91463
10/2023-10/2023
Jan-2024
1650
0
1650
93113
11/2023-11/2023
Feb-2024
1650
0
1650
94763
12/2023-12/2023
Mar-2024
1650
0
1650
96413
01/2024-01/2024
Apr-2024
1650
0
1650
98063
02/2024-02/2024
May-2024
1988
0
1988
100051
03/2024-03/2024
Jun-2024
1750
0
1750
101801
04/2024-04/2024
Jul-2024
2025
0
2025
103826
05/2024-05/2024
Aug-2024
2600
0
2600
106426
06/2024-06/2024
Sep-2024
3850
0
3850
110276
07/2024-07/2024
Oct-2024
3650
0
3650
113926
08/2024-08/2024
Nov-2024
2575
0
2575
116501
09/2024-09/2024
Dec-2024
3200
0
3200
119701
10/2024-10/2024
Jan-2025
2250
0
2250
121951
11/2024-11/2024
Feb-2025
1775
0
1775
123726
12/2024-12/2024
Mar-2025
2075
0
2075
125801
01/2025-01/2025
Apr-2025
3200
0
3200
129001
02/2025-02/2025
May-2025
3025
0
3025
132026
Grand Total (Rs.):
0
132026
132026
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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