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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 
2020175793 A1746834 Generate Current Bill SMT. PREM LATA W/O SH. AJAY KUMAR 8091000579 1603.54 1603.54 19 Sep 2019 2019-2020 lalchand Click to Pay
2019175792 A1746834 Generate Current Bill SMT. PREM LATA W/O SH. AJAY KUMAR 8091000579 815.26 815.26 19 Sep 2019 2018-2019 lalchand Click to Pay
2020175791 B2146832 Generate Current Bill AARUSH ARORA S/O ASHWANI ARORA 9815113190 392.45 392.45 19 Sep 2019 2019-2020 Dalip Narwal Click to Pay
2020175790 A2246830 Generate Current Bill DIMPLE ARORA W/O SH ASHWANI ARORA 9815113190 371.79 371.79 19 Sep 2019 2019-2020 Swarna Click to Pay
2020175789 B2246828 Generate Current Bill VISHAL THAKUR 9418493901 7745.63 7745.63 18 Sep 2019 2019-2020 Swarna Click to Pay
2020175788 A1346827 Generate Current Bill SH. ATUL SOOD S/O SH. ROSHAN LAL SOOD 9805991200 75724.65 75724.65 18 Sep 2019 2019-2020 Tina Click to Pay
2019175787 A1346827 Generate Current Bill SH. ATUL SOOD S/O SH. ROSHAN LAL SOOD 9805991200 65174.72 65174.72 18 Sep 2019 2018-2019 Tina Click to Pay
2018175786 A1346827 Generate Current Bill SH. ATUL SOOD S/O SH. ROSHAN LAL SOOD 9805991200 52836.57 52836.57 18 Sep 2019 2017-2018 Tina Click to Pay
2017175785 A1346827 Generate Current Bill SH. ATUL SOOD S/O SH. ROSHAN LAL SOOD 9805991200 39426.42 39426.42 18 Sep 2019 2016-2017 Tina Click to Pay
2016175784 A1346827 Generate Current Bill SH. ATUL SOOD S/O SH. ROSHAN LAL SOOD 9805991200 24943.26 24943.26 18 Sep 2019 2015-2016 Tina Click to Pay
2015175783 A1346827 Generate Current Bill SH. ATUL SOOD S/O SH. ROSHAN LAL SOOD 9805991200 9387.40 9387.40 18 Sep 2019 2014-2015 Tina Click to Pay
2020175782 A446826 Generate Current Bill SMT.SWRNA DEVI 9882665127 2778.10 2778.10 18 Sep 2019 2019-2020 Dalip Narwal Click to Pay
2019175781 A446826 Generate Current Bill SMT.SWRNA DEVI 9882665127 2390.71 2390.71 18 Sep 2019 2018-2019 Dalip Narwal Click to Pay
2018175780 A446826 Generate Current Bill SMT.SWRNA DEVI 9882665127 1938.07 1938.07 18 Sep 2019 2017-2018 Dalip Narwal Click to Pay
2017175779 A446826 Generate Current Bill SMT.SWRNA DEVI 9882665127 1446.44 1446.44 18 Sep 2019 2016-2017 Dalip Narwal Click to Pay
2016175778 A446826 Generate Current Bill SMT.SWRNA DEVI 9882665127 914.81 914.81 18 Sep 2019 2015-2016 Dalip Narwal Click to Pay
2015175777 A446826 Generate Current Bill SMT.SWRNA DEVI 9882665127 344.45 344.45 18 Sep 2019 2014-2015 Dalip Narwal Click to Pay
2020175770 A13008723 Generate Current Bill RAJESH KUMAR & ARJIT KAPILA 7889209685 2650.73 2650.73 17 Sep 2019 2019-2020 Suresh Rana Click to Pay
2020175769 A1346824 Generate Current Bill POONAM KAPILA 9646990339 2530.24 2530.24 17 Sep 2019 2019-2020 Suresh Rana Click to Pay
2020175768 A546823 Generate Current Bill MEENAKSHI THAKUR 9857185335 470.93 470.93 17 Sep 2019 2019-2020 Dalip Narwal Click to Pay
           
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