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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 
2020176442 B2346960 Generate Current Bill NEETIKA KHODA 9021364013 421.17 421.17 18 Nov 2019 2019-2020 Swarna Click to Pay
2019176441 B2346960 Generate Current Bill NEETIKA KHODA 9021364013 361.88 361.88 18 Nov 2019 2018-2019 Swarna Click to Pay
2018176440 B2346960 Generate Current Bill NEETIKA KHODA 9021364013 292.70 292.70 18 Nov 2019 2017-2018 Swarna Click to Pay
2017176439 B2346960 Generate Current Bill NEETIKA KHODA 9021364013 217.52 217.52 18 Nov 2019 2016-2017 Swarna Click to Pay
2016176438 B2346960 Generate Current Bill NEETIKA KHODA 9021364013 137.34 137.34 18 Nov 2019 2015-2016 Swarna Click to Pay
2015176437 B2346960 Generate Current Bill NEETIKA KHODA 9021364013 50.93 50.93 18 Nov 2019 2014-2015 Swarna Click to Pay
2020176436 A1146935 Generate Current Bill SUMAN SOOD AND SUDHIR SOOD 9857151334 97698.41 97698.41 18 Nov 2019 2019-2020 Swarna Click to Pay
2020176435 A1246959 Generate Current Bill SMT BILKIS W O SH M AKHTAR 9816616400 531.81 531.81 18 Nov 2019 2019-2020 Tina Click to Pay
2019176434 A1246959 Generate Current Bill SMT BILKIS W O SH M AKHTAR 9816616400 256.12 256.12 18 Nov 2019 2018-2019 Tina Click to Pay
2020176433 b2143167 Generate Current Bill AKUL THAKUR 9418000079 5243.58 5243.58 18 Nov 2019 2019-2020 Suresh Rana Click to Pay
2020176431 A2239571 Generate Current Bill DINA NATH DOGRA 9418077642 598.90 598.90 18 Nov 2019 2019-2020 Swarna Click to Pay
2020176430 B2227772 Generate Current Bill PARSHOTAM 9816257350 666.90 666.90 18 Nov 2019 2019-2020 Swarna Click to Pay
2020176429 B2043703 Generate Current Bill RAKESH CHANDEL AND ANIL CHANDEL 9459569426 110319.31 110319.31 18 Nov 2019 2019-2020 Suresh Rana Click to Pay
2020176428 B2046958 Generate Current Bill 0 110319.31 110319.31 18 Nov 2019 2019-2020 Suresh Rana Click to Pay
2020176427 A246957 Generate Current Bill SH SUKH DEV 9817037475 842.59 842.59 16 Nov 2019 2019-2020 lalchand Click to Pay
2019176426 A246957 Generate Current Bill SH SUKH DEV 9817037475 724.03 724.03 16 Nov 2019 2018-2019 lalchand Click to Pay
2018176425 A246957 Generate Current Bill SH SUKH DEV 9817037475 585.69 585.69 16 Nov 2019 2017-2018 lalchand Click to Pay
2017176424 A246957 Generate Current Bill SH SUKH DEV 9817037475 436.36 436.36 16 Nov 2019 2016-2017 lalchand Click to Pay
2016176423 A246957 Generate Current Bill SH SUKH DEV 9817037475 275.02 275.02 16 Nov 2019 2015-2016 lalchand Click to Pay
2015176422 A246957 Generate Current Bill SH SUKH DEV 9817037475 102.06 102.06 16 Nov 2019 2014-2015 lalchand Click to Pay
           
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