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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 
2020177355 B2247166 Generate Current Bill SH KESAR SINGH AND GEETA DEVI 8580647147 1406.92 1406.92 24 Feb 2020 2019-2020 lalchand Click to Pay
2019177354 B2247166 Generate Current Bill SH KESAR SINGH AND GEETA DEVI 8580647147 1212.94 1212.94 24 Feb 2020 2018-2019 lalchand Click to Pay
2018177353 B2247166 Generate Current Bill SH KESAR SINGH AND GEETA DEVI 8580647147 985.35 985.35 24 Feb 2020 2017-2018 lalchand Click to Pay
2017177352 B2247166 Generate Current Bill SH KESAR SINGH AND GEETA DEVI 8580647147 736.77 736.77 24 Feb 2020 2016-2017 lalchand Click to Pay
2016177351 B2247166 Generate Current Bill SH KESAR SINGH AND GEETA DEVI 8580647147 468.18 468.18 24 Feb 2020 2015-2016 lalchand Click to Pay
2015177350 B2247166 Generate Current Bill SH KESAR SINGH AND GEETA DEVI 8580647147 178.61 178.61 24 Feb 2020 2014-2015 lalchand Click to Pay
2020177349 B2247165 Generate Current Bill VEENA SHARMA 9418460565 414.00 414.00 24 Feb 2020 2019-2020 Munni lal Click to Pay
2019177348 B2247165 Generate Current Bill VEENA SHARMA 9418460565 357.00 357.00 24 Feb 2020 2018-2019 Munni lal Click to Pay
2018177347 B2247165 Generate Current Bill VEENA SHARMA 9418460565 290.00 290.00 24 Feb 2020 2017-2018 Munni lal Click to Pay
2017177346 B2247165 Generate Current Bill VEENA SHARMA 9418460565 217.00 217.00 24 Feb 2020 2016-2017 Munni lal Click to Pay
2016177345 B2247165 Generate Current Bill VEENA SHARMA 9418460565 138.00 138.00 24 Feb 2020 2015-2016 Munni lal Click to Pay
2015177344 B2247165 Generate Current Bill VEENA SHARMA 9418460565 52.50 52.50 24 Feb 2020 2014-2015 Munni lal Click to Pay
2020177343 A743293 Generate Current Bill AMAN PREET SINGH 9418640049 4215.12 4215.12 24 Feb 2020 2019-2020 lalchand Click to Pay
2020177342 A835368 Generate Current Bill MR. SUNNY S/O SH. SATYA PARKASH 8894217463 9549.03 9549.03 24 Feb 2020 2019-2020 lalchand Click to Pay
2020177341 A835370 Generate Current Bill MISS NEHA D/O SH. SATYA PRAKASH 8894336454 483.02 483.02 24 Feb 2020 2019-2020 lalchand Click to Pay
2020177340 B2247164 Generate Current Bill MOHINDER SINGH SANGTA 9805789772 46990.50 46990.50 24 Feb 2020 2019-2020 lalchand Click to Pay
2019177339 B2247164 Generate Current Bill MOHINDER SINGH SANGTA 9805789772 40512.90 40512.90 24 Feb 2020 2018-2019 lalchand Click to Pay
2018177338 B2247164 Generate Current Bill MOHINDER SINGH SANGTA 9805789772 32898.75 32898.75 24 Feb 2020 2017-2018 lalchand Click to Pay
2017177337 B2247164 Generate Current Bill MOHINDER SINGH SANGTA 9805789772 24602.59 24602.59 24 Feb 2020 2016-2017 lalchand Click to Pay
2016177336 B2247164 Generate Current Bill MOHINDER SINGH SANGTA 9805789772 15625.43 15625.43 24 Feb 2020 2015-2016 lalchand Click to Pay
           
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