METERED TAX DUES
Assessment No. :
111213
Name :
B VENKATESWARA RAO
Address :
18-10-612-SHALOM-RESIDENCY-FLAT3, VIDYA NAGAR,
Phone :
--
Ward No. :
13
Period
Due Date
Monthly Tax
Interest
Total
Cumulative Total
07/2021-07/2021
Oct-2021
912
0
912
912
08/2021-08/2021
Nov-2021
3750
0
3750
4662
09/2021-09/2021
Dec-2021
1425
0
1425
6087
10/2021-10/2021
Jan-2022
2450
0
2450
8537
11/2021-11/2021
Feb-2022
2200
0
2200
10737
12/2021-12/2021
Mar-2022
1650
0
1650
12387
01/2022-01/2022
Apr-2022
1650
0
1650
14037
02/2022-02/2022
May-2022
1650
0
1650
15687
03/2022-03/2022
Jun-2022
1650
0
1650
17337
04/2022-04/2022
Jul-2022
1650
0
1650
18987
05/2022-05/2022
Aug-2022
3975
0
3975
22962
06/2022-06/2022
Sep-2022
2725
0
2725
25687
07/2022-07/2022
Oct-2022
4350
0
4350
30037
08/2022-08/2022
Nov-2022
4350
0
4350
34387
09/2022-09/2022
Dec-2022
3975
0
3975
38362
10/2022-10/2022
Jan-2023
5250
0
5250
43612
11/2022-11/2022
Feb-2023
5175
0
5175
48787
12/2022-12/2022
Mar-2023
5275
0
5275
54062
01/2023-01/2023
Apr-2023
4500
0
4500
58562
02/2023-02/2023
May-2023
5325
0
5325
63887
03/2023-03/2023
Jun-2023
2375
0
2375
66262
04/2023-04/2023
Jul-2023
4625
0
4625
70887
05/2023-05/2023
Aug-2023
4075
0
4075
74962
06/2023-06/2023
Sep-2023
4350
0
4350
79312
07/2023-07/2023
Oct-2023
3875
0
3875
83187
08/2023-08/2023
Nov-2023
3975
0
3975
87162
09/2023-09/2023
Dec-2023
3875
0
3875
91037
10/2023-10/2023
Jan-2024
4250
0
4250
95287
11/2023-11/2023
Feb-2024
4550
0
4550
99837
12/2023-12/2023
Mar-2024
3725
0
3725
103562
01/2024-01/2024
Apr-2024
3700
0
3700
107262
02/2024-02/2024
May-2024
3650
0
3650
110912
03/2024-03/2024
Jun-2024
2950
0
2950
113862
04/2024-04/2024
Jul-2024
3300
0
3300
117162
05/2024-05/2024
Aug-2024
4575
0
4575
121737
06/2024-06/2024
Sep-2024
3175
0
3175
124912
07/2024-07/2024
Oct-2024
2950
0
2950
127862
08/2024-08/2024
Nov-2024
2575
0
2575
130437
09/2024-09/2024
Dec-2024
2200
0
2200
132637
10/2024-10/2024
Jan-2025
2300
0
2300
134937
11/2024-11/2024
Feb-2025
2550
0
2550
137487
12/2024-12/2024
Mar-2025
2675
0
2675
140162
01/2025-01/2025
Apr-2025
3250
0
3250
143412
02/2025-02/2025
May-2025
2625
0
2625
146037
Grand Total (Rs.):
0
146037
146037
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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