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Disclaimer: If any discrepancy regarding generation of bill amount is found, the same shall be rectified in office of the Assistant Secretary Tax, MC Shimla (Phone No. - 0177-2650285)

Bill NumberCustomer IDCustomer IDCustomer NameMobileAmount Before Due DateAmount After Due DateBill DatedFinancial YearGenerated By 
2020177012 A547085 Generate Current Bill SH GAURAV MAHAJAN AND SHWETA RAJPUT MAHAJAN 7019354537 1329.96 1329.96 16 Jan 2020 2019-2020 Dalip Narwal Click to Pay
2019177011 A547085 Generate Current Bill SH GAURAV MAHAJAN AND SHWETA RAJPUT MAHAJAN 7019354537 704.22 704.22 16 Jan 2020 2018-2019 Dalip Narwal Click to Pay
2020177009 A1547083 Generate Current Bill ALKA KALRA 7807282380 58476.40 58476.40 16 Jan 2020 2019-2020 Tina Click to Pay
2019177008 A1547083 Generate Current Bill ALKA KALRA 7807282380 30958.20 30958.20 16 Jan 2020 2018-2019 Tina Click to Pay
2020177006 B2044777 Generate Current Bill DALIP SINGH SINGTA AND AMBIKA AND ATTAR SINGH 9805584007 4944.13 4944.13 15 Jan 2020 2019-2020 Dalip Narwal Click to Pay
2020177005 A1730934 Generate Current Bill SHRI RAVINDER CHAUHAN 9418106966 7853.91 7853.91 15 Jan 2020 2019-2020 Dalip Narwal Click to Pay
2020177004 A1747082 Generate Current Bill ANITA CHAUHAN WIFE OF DR RAVINDER CHAUHAN 9418311151 161.39 161.39 15 Jan 2020 2019-2020 Dalip Narwal Click to Pay
2020177003 B2347081 Generate Current Bill ARCHIT BUTAIL 9418027038 1907.74 1907.74 14 Jan 2020 2019-2020 Swarna Click to Pay
2019177002 B2347081 Generate Current Bill ARCHIT BUTAIL 9418027038 1646.72 1646.72 14 Jan 2020 2018-2019 Swarna Click to Pay
2018177001 B2347081 Generate Current Bill ARCHIT BUTAIL 9418027038 1338.91 1338.91 14 Jan 2020 2017-2018 Swarna Click to Pay
2017177000 B2347081 Generate Current Bill ARCHIT BUTAIL 9418027038 1003.10 1003.10 14 Jan 2020 2016-2017 Swarna Click to Pay
2016176999 B2347081 Generate Current Bill ARCHIT BUTAIL 9418027038 639.28 639.28 14 Jan 2020 2015-2016 Swarna Click to Pay
2015176998 B2347081 Generate Current Bill ARCHIT BUTAIL 9418027038 246.65 246.65 14 Jan 2020 2014-2015 Swarna Click to Pay
2020176997 B2347080 Generate Current Bill ALKA CHOPRA WIFE OF SANDEEP 9418025039 2861.11 2861.11 14 Jan 2020 2019-2020 Swarna Click to Pay
2019176996 B2347080 Generate Current Bill ALKA CHOPRA WIFE OF SANDEEP 9418025039 2469.58 2469.58 14 Jan 2020 2018-2019 Swarna Click to Pay
2018176995 B2347080 Generate Current Bill ALKA CHOPRA WIFE OF SANDEEP 9418025039 2007.86 2007.86 14 Jan 2020 2017-2018 Swarna Click to Pay
2017176994 B2347080 Generate Current Bill ALKA CHOPRA WIFE OF SANDEEP 9418025039 1504.14 1504.14 14 Jan 2020 2016-2017 Swarna Click to Pay
2016176993 B2347080 Generate Current Bill ALKA CHOPRA WIFE OF SANDEEP 9418025039 958.43 958.43 14 Jan 2020 2015-2016 Swarna Click to Pay
2015176992 B2347080 Generate Current Bill ALKA CHOPRA WIFE OF SANDEEP 9418025039 369.97 369.97 14 Jan 2020 2014-2015 Swarna Click to Pay
2020176991 B2147079 Generate Current Bill VIPIN DOGRA SON OF SUBHASH CHAND 9810375378 467.78 467.78 14 Jan 2020 2019-2020 Dalip Narwal Click to Pay
           
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