AHMEDABAD MUNICIPAL CORPORATION

MAHANAGAR SEWA SADAN

OWNER(S) NAME BILLING YEAR

PARMAR HASMUKHBHAI, PARMAR AKASHBHAI 2022-23

BILL DATE
08-Oct-2022
POSTAL ADDRESS NOTICE DATE
453, GURUKRUPA SCHOOL ROAD, HATKESHWAR, AHMEDABAD, 08-Oct-2022
GUJARAT 380008

OCCUPIER NAME
PARMAR HASMUKHBHAI, PARMAR AKASHBHAI

WARD NO WARD NAME BILL NO TENAMENT NO

0130 DABGARWAD 000326057 0120-37-0032-0002-V
T.P/G.T/R.S/R.B F.P/C.S.NO/S.NO/ B.NO. WATER ZONE GOVT. BLDG
-RS-DARIAPUR 2 A 01048 PAIKI 1049 TO 51 1225 - YES NO
TOTAL TAX RATE RNR FACT LOCATION LOCATION AGE OF AGE FACT SELF FACT SELF RATE
AREA(In TYPE FACT (F1) BUILDING (F2) (F4)
Sq.M)
8.97 28.00 NRESI B 1.10 35 0.60 Self 1.00
USAGE CODE USAGE DESCRIPTION USAGE RATE KAMI CODE
0340 Shop 6.00 12
TAX HEADS OLD FORMULA DUES NEW FORMULA DUES NEW FORMULA CURRENT
PROPERTY TAX 0 0 995
WATER TAX 0 0 398
WATER SEWERAGE 0 0 0
WATER METER 0 0 0
CONSERVANCY TAX 0 0 398
USAGE CHARGE 0 0 365
INTEREST 0 0 0
NOTICE FEE 0 0 0
WARRANT FEE 0 0 0
TOTAL PROPERTY TAX 0 0 2156
EDUCATION CESS 0 0 199
TOTAL TAX 0 0 2355
CREDIT/AMOUNT PAID IN 0 0 0
ADVANCE
ESTATE RENT + SERVICE 0 0 0
TAX
TOTAL PAYABLE TAX 0 0 2355

NET PAYABLE AMOUNT 2355

Amount in Words(Rupees) : Rupees Two Thousand Three Hundred Fifty Five Only.

NOTE: This is Computer Generated Bill, hence no signature required.