Commissionerate of Municipal Administration

நகராட்சி நிர்வாக ஆணையரகம் Enabling ULBs for better services

Services

 Assessee History

Financial Year
Name Of ULB

032/602027
Old/New Assessment No

Assessee Details
Assessment No 032/006/02205
Owner Name: M, BUVANESHWARI, W/O MADHAVAN
Owner Name in Tamil: புவனேஸ்வரி, கபெ. மாதவே்
Address Deatils: 6,NATARAJA LAY OUT NATARAJA LAY OUT ANUPPAR
PALAYAM PUDHUR WEST NATARAJA LAY OUT 641652
Address Deatils(Tamil): 6,NATARAJA LAY OUT நடராஜா னே அவுட் ANUPPAR
PALAYAM PUDHUR WEST NATARAJA LAY OUT 641652
Zone: ZONE 1
Ward: WARD-06
Annual Rental Value (?): 13029.00
Half Yearly Tax (?): 1194.00
DCB Details
Tax Penalty Tax Penalty Tax Balance Total Cumlative
S.No. Period Demand Demand Collected Collected Balance Penalty Balance Balance
Amount Amount Amount Amount Amount Amount Amount Amount
2018-
1 2019-I 60.00 0.00 0.00 0.00 60.00 0.00 60.00 60.00
(SUC)
2018-
2 398.00 0.00 0.00 0.00 398.00 0.00 398.00 458.00
2019-I
2018-
2019-
3 60.00 0.00 0.00 0.00 60.00 0.00 60.00 518.00
II
(SUC)
2018-
4 2019- 398.00 0.00 0.00 0.00 398.00 0.00 398.00 916.00
II
5 2019- 180.00 0.00 0.00 0.00 180.00 0.00 180.00 1096.00
 2020-I
(SUC)
2019-
6 0.00 100.00 0.00 0.00 0.00 100.00 100.00 1196.00
2020-I
2019-
7 1194.00 0.00 0.00 0.00 1194.00 0.00 1194.00 2390.00
2020-I
2019-
2020-
8 180.00 0.00 0.00 0.00 180.00 0.00 180.00 2570.00
II
(SUC)
2019-
9 2020- 0.00 100.00 0.00 0.00 0.00 100.00 100.00 2670.00
II
2019-
10 2020- 1194.00 0.00 0.00 0.00 1194.00 0.00 1194.00 3864.00
II
Total: 3664.00 200.00 0.00 0.00 3664.00 200.00 3864.00
Payment History
Receipt Payment Posting Posting
S.No. Receipt No Amount
Date Mode Installment Amount
032/101/17- 28-Apr-
1 Cash 1592.00 2017-2018-I 796.00
18/0000580 2017
032/101/17- 28-Apr-
2 Cash 1592.00 2017-2018-II 796.00
18/0000580 2017
032/101/17- 30-Jan-
3 Cash 380.00 2017-2018-I 100.00
18/0043594 2018
032/101/17- 30-Jan-
4 Cash 380.00 2017-2018-I 60.00
18/0043594 2018
032/101/17- 30-Jan-
5 Cash 380.00 2017-2018-II 100.00
18/0043594 2018
032/101/17- 30-Jan-
6 Cash 380.00 2017-2018-II 120.00
18/0043594 2018
Total 3944.00