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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 
2020174968 A2246635 Generate Current Bill URMILA SETH W/O LATE SH KAMLESH AND PUNIT SETH 8351854229 3517.79 3517.79 17 Jul 2019 2019-2020 Swarna Click to Pay
2019174967 A2246635 Generate Current Bill URMILA SETH W/O LATE SH KAMLESH AND PUNIT SETH 8351854229 3032.84 3032.84 17 Jul 2019 2018-2019 Swarna Click to Pay
2018174966 A2246635 Generate Current Bill URMILA SETH W/O LATE SH KAMLESH AND PUNIT SETH 8351854229 2462.87 2462.87 17 Jul 2019 2017-2018 Swarna Click to Pay
2017174965 A2246635 Generate Current Bill URMILA SETH W/O LATE SH KAMLESH AND PUNIT SETH 8351854229 1841.90 1841.90 17 Jul 2019 2016-2017 Swarna Click to Pay
2016174964 A2246635 Generate Current Bill URMILA SETH W/O LATE SH KAMLESH AND PUNIT SETH 8351854229 1169.93 1169.93 17 Jul 2019 2015-2016 Swarna Click to Pay
2015174963 A2246635 Generate Current Bill URMILA SETH W/O LATE SH KAMLESH AND PUNIT SETH 8351854229 446.51 446.51 17 Jul 2019 2014-2015 Swarna Click to Pay
2020174962 B2046634 Generate Current Bill SMT. LAVEENA KUKREJA W/O SH. HARGOPAL KUKREJA 9816076666 13781.71 13781.71 17 Jul 2019 2019-2020 Suresh Sharma Click to Pay
2019174961 B2046634 Generate Current Bill SMT. LAVEENA KUKREJA W/O SH. HARGOPAL KUKREJA 9816076666 11881.99 11881.99 17 Jul 2019 2018-2019 Suresh Sharma Click to Pay
2018174960 B2046634 Generate Current Bill SMT. LAVEENA KUKREJA W/O SH. HARGOPAL KUKREJA 9816076666 9648.96 9648.96 17 Jul 2019 2017-2018 Suresh Sharma Click to Pay
2017174959 B2046634 Generate Current Bill SMT. LAVEENA KUKREJA W/O SH. HARGOPAL KUKREJA 9816076666 7215.93 7215.93 17 Jul 2019 2016-2017 Suresh Sharma Click to Pay
2016174958 B2046634 Generate Current Bill SMT. LAVEENA KUKREJA W/O SH. HARGOPAL KUKREJA 9816076666 4582.90 4582.90 17 Jul 2019 2015-2016 Suresh Sharma Click to Pay
2015174957 B2046634 Generate Current Bill SMT. LAVEENA KUKREJA W/O SH. HARGOPAL KUKREJA 9816076666 1749.73 1749.73 17 Jul 2019 2014-2015 Suresh Sharma Click to Pay
2020174956 A08005066 Generate Current Bill SHRI SOHAN LAL 9736578608 1687.50 1687.50 17 Jul 2019 2019-2020 Munni lal Click to Pay
2020174955 A08005069 Generate Current Bill SMT SURJIT , W/O SHRI SOHAN LAL 9736578608 3096.88 3096.88 17 Jul 2019 2019-2020 Munni lal Click to Pay
2020174954 a1629007 Generate Current Bill SH VIMAL KUMAR SOOD 9418077059 10987.13 10987.13 17 Jul 2019 2019-2020 lalchand Click to Pay
2020174953 A1244133 Generate Current Bill SH. VISHNU SHARMA 9882536000 406726.50 406726.50 17 Jul 2019 2019-2020 Ashwani Click to Pay
2020174952 B2146633 Generate Current Bill SMT. SNEH KIRAN KAUSHAL 8219193560 291.60 291.60 17 Jul 2019 2019-2020 Suresh Sharma Click to Pay
2020174951 B2346630 Generate Current Bill MAYA SHARMA 9418490080 1426.65 1426.65 17 Jul 2019 2019-2020 Swarna Click to Pay
2019174950 B2346630 Generate Current Bill MAYA SHARMA 9418490080 1230.16 1230.16 17 Jul 2019 2018-2019 Swarna Click to Pay
2018174949 B2346630 Generate Current Bill MAYA SHARMA 9418490080 998.86 998.86 17 Jul 2019 2017-2018 Swarna Click to Pay
           
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