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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 
2020166275 b20005492 Generate Current Bill SH. NAVEEN NAYYAR 1168.05 1168.05 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166274 b20005487 Generate Current Bill SH. NARINDER NAYYAR 536.05 536.05 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166273 b20005836 Generate Current Bill SH. RAJ KUMAR KAISTHA 1385.10 1539.00 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166272 b20005766 Generate Current Bill SMT. VISHWA DEVI BECTOR 1188.42 1320.47 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166271 b20005602 Generate Current Bill SH. NARESH KUMAR 119.00 132.22 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166270 b20005600 Generate Current Bill SHIKSHA SHARMA 131.22 145.80 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166269 b20005599 Generate Current Bill SMT. RITA SHARMA 131.22 145.80 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166268 b20005573 Generate Current Bill SMT. SHEELA BAKHIRTA 160.38 178.20 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166267 b20005514 Generate Current Bill DR. SUDHIR MEHTA 350.28 389.20 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166266 b20005396 Generate Current Bill SH. JOGINDER SINGH S/O SH. PARMA NAND 244.94 272.16 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166265 b20005428 Generate Current Bill SH. RAJEEV BHIKTA 9816101667 2267.19 2519.10 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166264 b20005349 Generate Current Bill SH. RAM LAL MEHTA 2686.00 2984.44 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166263 b20005341 Generate Current Bill SH. RAJINDER SINGH MEHTA 2686.00 2984.44 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166262 b20005247 Generate Current Bill SH. SHESH MANI TRIPATHI 758.16 842.40 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166261 b20005099 Generate Current Bill SH. DURGA SINGH THAKUR 3343.04 3714.49 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166260 b20005032 Generate Current Bill SH. MOHIT CHAUHAN S/O LT. SH. A.R CHAUHAN 2739.19 3043.55 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166259 b20005028 Generate Current Bill SH. RANVIR KEPRATE S/O LT. SH. H.R KEPRATE 3307.23 3674.70 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166258 b1832804 Generate Current Bill SH. BAHADUR SINGH S/O SH. CHARANJIT SINGH 9805957811 118594.75 118594.75 24 May 2019 2019-2020 lalchand Click to Pay
2020166257 b20004905 Generate Current Bill SH. KANWAR SINGH KANWAR 969.87 969.87 24 May 2019 2019-2020 Suresh Rana Click to Pay
2020166256 B1832899 Generate Current Bill SH SHER SINGH THAKUR 242.03 268.92 24 May 2019 2019-2020 Self Click to Pay
           
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