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Z00150 Scanned Tax Bill

This document is a municipal tax bill issued to Raval Narendrabhai Dayashankar for the property located at B 21 Vishamo Apart opp Smruti Mandir nr Nandanv, Soc on Shreeji Ploting Ghodasar Ahd for the billing year 2022-23. The bill details the property location, area, tax rates, arrears from the old formula, arrears from the new formula, current charges, and a total payable amount of 3,973 rupees due by November 28th, 2022.

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59 views1 page

Z00150 Scanned Tax Bill

This document is a municipal tax bill issued to Raval Narendrabhai Dayashankar for the property located at B 21 Vishamo Apart opp Smruti Mandir nr Nandanv, Soc on Shreeji Ploting Ghodasar Ahd for the billing year 2022-23. The bill details the property location, area, tax rates, arrears from the old formula, arrears from the new formula, current charges, and a total payable amount of 3,973 rupees due by November 28th, 2022.

Uploaded by

hardik22222290
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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AMDAVAD MUNICIPAL CORPORATION

MAHANAGAR SEWA SADAN

BILLING YEAR
OWNER(S) NAME

RAVAL NARENDRABHAI DAYASHANKAR 2022-23


BILL DATE
POSTAL ADDRESS

11-Oct-2022
B 21 VISHAMO APART OPP SMRUTI MANDIR NR NANDANV , SOC ON SHREEJI
PARK PLOTING GHODASAR AHD , , , , , , , 0
BILL DUE DATE
OCCUPIER NAME

28-Nov-2022
RAVAL NARENDRABHAI DAYASHANKAR

WARD NO WARD NAME TENAMENT NO

0326 GHODASAR 03262302960001M

T.P/G.T/R.S/R.B F.P/C.S.NO/S.NO/ B.NO. WATER ZONE GOVT. BLDG

29TP 225/3 YES NO

TOTAL AREA TAX RNR FACT LOCATION LOCATION AGE OF AGE FACT SELF SELF
(in Sq.M) RATE TYPE FACT (F1) BUILDING (F2) FACT RATE (F4)

40.26 16.00 Residential Poor 0.60 27 0.70 Others 1.00

USAGE USAGE KAMI CODE


USAGE DESCRIPTION
CODE RATE

4 Flat 0.70 12

Tax Heads OLD Formula New Formula New Formula


Arrears Arrears Current

PROPERTY TAX 0.00 900.00 225.00

WATER TAX 0.00 270.00 67.00

WATER SEWERAGE 0.00 0.00 0.00

WATER METER 0.00 0.00 0.00

CONVERVANCY TAX 0.00 270.00 67.00

USAGE CHARGE 0.00 1276.00 365.00

INTEREST 0.00 477.00 0.00

NOTICE FEE 0.00 0.00 0.00

WARRANT FEE 0.00 0.00 0.00

EDUCATION CESS 0.00 45.00 11.00


CREDIT AMOUNT PAID IN ADVANCE 0.00 0.00 0.00
ESTATE RENT + SERVICE TAX 0.00 0.00 0.00

TOTAL PAYABLE TAX


0.00 3238.00 735.00

NET PAYABLE AMOUNT 3973.00

NOTE: This is Computer Generated Print, hence no signature required 04-Dec-2022 10:15 am

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