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6/30/2015 eGov View DCB

http://164.100.134.92:8280/ptis/cocpt/currentDCB!getDCB.action?propertyId=1012809944000 1/2

Today is: 30/06/2015

Property Tax

VIEW DCB

Property Id : 1012809944000

Old PropertyId : 050654765002

Ward : N128

Owner Name: N ELUMALAI

PropertyAddress :

100(100/1), INDIRA NAGAR ANNEX ERIKARAI STREET , Shadiq Basha Nagar,Virugambakkam, CHENNAI 600092

PropertyType : Super Structure

Current HalfYearly TaxAmount (Rs.):

948.00

Installment Demand Collection Rebate Balance

Tax Cheque Penalty Tax Cheque

Penalty Tax Cheque Penalty

I/9394 76.00 0.00 76.00 0.00 0.00 0.00 0.00

II/9394 76.00 0.00 76.00 0.00 0.00 0.00 0.00

I/9495 76.00 0.00 76.00 0.00 0.00 0.00 0.00

II/9495 76.00 0.00 76.00 0.00 0.00 0.00 0.00

I/9596 76.00 0.00 76.00 0.00 0.00 0.00 0.00

II/9596 76.00 0.00 76.00 0.00 0.00 0.00 0.00

I/9697 76.00 0.00 76.00 0.00 0.00 0.00 0.00

II/9697 76.00 0.00 76.00 0.00 0.00 0.00 0.00

I/9798 76.00 0.00 76.00 0.00 0.00 0.00 0.00

II/9798 76.00 0.00 76.00 0.00 0.00 0.00 0.00

I/9899 76.00 0.00 76.00 0.00 0.00 0.00 0.00

I/0506 76.00 0.00 76.00 0.00 0.00 0.00 0.00

II/0506 76.00 0.00 76.00 0.00 0.00 0.00 0.00

I/0607 76.00 0.00 76.00 0.00 0.00 0.00 0.00

II/0607 76.00 0.00 76.00 0.00 0.00 0.00 0.00

I/0708 76.00 0.00 76.00 0.00 0.00 0.00 0.00

II/0708 948.00 0.00 948.00 0.00 0.00 0.00 0.00

I/0809 948.00 0.00 948.00 0.00 0.00 0.00 0.00

II/0809 948.00 0.00 948.00 0.00 0.00 0.00 0.00

I/0910 948.00 0.00 948.00 0.00 0.00 0.00 0.00

II/0910 948.00 0.00 948.00 0.00 0.00 0.00 0.00

I/1011 948.00 0.00 948.00 0.00 0.00 0.00 0.00

II/1011 948.00 0.00 948.00 0.00 0.00 0.00 0.00

6/30/2015 eGov View DCB

http://164.100.134.92:8280/ptis/cocpt/currentDCB!getDCB.action?propertyId=1012809944000 2/2

I/1112 948.00 0.00 948.00 0.00 0.00 0.00 0.00

II/1112 948.00 0.00 948.00 0.00 0.00 0.00 0.00

I/1213 948.00 0.00 948.00 0.00 0.00 0.00 0.00

II/1213 948.00 0.00 948.00 0.00 0.00 0.00 0.00

I/1314 948.00 0.00 948.00 0.00 0.00 0.00 0.00

II/1314 948.00 0.00 948.00 0.00 0.00 0.00 0.00

I/1415 948.00 0.00 948.00 0.00 0.00 0.00 0.00

II/1415 948.00 0.00 948.00 0.00 0.00 0.00 0.00

I/1516 948.00 0.00 948.00 0.00 0.00 0.00 0.00

Total: 16,384.00 0.00 16,384.00 0.00 0.00

Tax Due: 0.00 0.00

AdvancePayment: 948.00

Total Balance: 948.00

Payment Details

Receipt No. Receipt Date Total Amount

201516/N128/0073147 22/04/2015 1,896.00

201415/N128/1047619 30/03/2015 1,896.00

201314/N10/1320216 25/03/2014 1,896.00

201213/05/043050 12/10/2012 5,688.00

201213/05/043046 12/10/2012 988.00

2009_10/HO/234649 30/09/2009 1,896.00

2008_09/HO/903231 08/02/2009 1,896.00

2007_08/HO/323141 09/12/2007 948.00

2007_08/HO/265600 07/10/2007 76.00

2006_07/HO/438905 16/11/2006 394.00

Receipt Total: 17,574.00

No Receipt Total: 0.00

Total: 17,574.00

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