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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 
2020163682 A03005111 Generate Current Bill S/SH. MADAN LAL, MOHAN LAL, MAHAN CHAND, MUNI LAL, MELA RAM 401.53 446.15 20 May 2019 2019-2020 Self Click to Pay
2020163681 A344654 Generate Current Bill BHASKAR DEWAN AND USHA DEWAN 9711439912 463.64 515.16 20 May 2019 2019-2020 Self Click to Pay
2020163680 A1732278 Generate Current Bill SH RAM GOPAL SOOD 9817151164 265345.11 265345.11 20 May 2019 2019-2020 Swarna Click to Pay
2020163679 B22009141 Generate Current Bill SH. RAM KRISHAN 9816025717 2322.17 2580.19 20 May 2019 2019-2020 Suresh Rana Click to Pay
2020163678 A335956 Generate Current Bill SH ANIL SHARMA 9129083080 7373.80 7373.80 20 May 2019 2019-2020 Dalip Narwal Click to Pay
2020163677 A16006795 Generate Current Bill SHRI VINOD KUMAR 9418009297 170.59 189.54 20 May 2019 2019-2020 Swarna Click to Pay
2020163676 A2244584 Generate Current Bill AMAR JEET SINGH & MRS ARVINDER KAUR 9816049200 15512.52 17236.13 20 May 2019 2019-2020 Swarna Click to Pay
2020163675 A2236768 Generate Current Bill SH. JAG MOHAN SHEEL 9805334467 380.54 422.82 20 May 2019 2019-2020 Self Click to Pay
2020163674 A737782 Generate Current Bill SH. RAVI SINGH THAKUR S/O LATE SH. B.R THAKUR 9418388288 546.75 607.50 20 May 2019 2019-2020 Swarna Click to Pay
2020163673 A236390 Generate Current Bill SH. RAKESH KUMAR SOOD 9816058627 8629.54 9588.38 20 May 2019 2019-2020 Dalip Narwal Click to Pay
2020163672 a03005809 Generate Current Bill SMT. MAHINDER KAUR 9418091989 907.60 1008.45 20 May 2019 2019-2020 Suresh Rana Click to Pay
2020163671 A342731 Generate Current Bill SMT. DARSHAN KAUR 9958269875 366.33 407.03 20 May 2019 2019-2020 Suresh Rana Click to Pay
2020163670 a342386 Generate Current Bill SURENDER SINGH 9736414174 19.68 21.87 20 May 2019 2019-2020 Suresh Rana Click to Pay
2020163669 a442479 Generate Current Bill MOHINDER KAUR 7831972919 16.41 18.23 20 May 2019 2019-2020 Suresh Rana Click to Pay
2020163668 B1838938 Generate Current Bill CHANDER SHEKHER BANTA 9318501629 2417.09 2685.66 20 May 2019 2019-2020 Swarna Click to Pay
2020163667 B1838937 Generate Current Bill CHANDER SHEKHER BANTA 9318501629 2832.35 3147.06 20 May 2019 2019-2020 Swarna Click to Pay
2020163666 B18006943 Generate Current Bill RANVEER SINGH 9817500131 539.46 599.40 20 May 2019 2019-2020 Swarna Click to Pay
2020163665 B2244610 Generate Current Bill SH. HET RAM SHARMA 9418150220 517.59 575.10 20 May 2019 2019-2020 Swarna Click to Pay
2020163664 B2240835 Generate Current Bill SH HET RAM SHARMA 9418150220 4691.84 5213.16 20 May 2019 2019-2020 Swarna Click to Pay
2020163663 A2234864 Generate Current Bill RAJENDER KUMAR 9418772665 157.46 174.96 20 May 2019 2019-2020 Swarna Click to Pay
           
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