Current Billing Cycle

Bill Overview

Total Due

₹0

Paid

16bills

Unpaid

0bills

Owner

PaidTenant

SURENDHAR SINGH

Room 16

Due Date

18-APR-26

Paid On

04-APR-26

109937843C380 02274

Amount

₹4,565

Cleared

12
PaidTenant

SURENDAR SINGH

Room 1

Due Date

18-APR-26

Paid On

05-APR-26

112779703C380 03724

Amount

₹218

PaidTenant

SURENDAR SINGH

Room 2

Due Date

18-APR-26

Paid On

06-APR-26

112779708C380 03726

Amount

₹637

PaidTenant

SURENDAR SINGH

Room 3

Due Date

18-APR-26

Paid On

05-APR-26

112779699C380 03722

Amount

₹270

PaidTenant

SURENDAR SINGH

Room 5

Due Date

18-APR-26

Paid On

06-APR-26

112779701C380 03723

Amount

₹134

PaidTenant

SURENDAR SINGH

Room 6

Due Date

18-APR-26

Paid On

06-APR-26

112779713C380 03728

Amount

₹496

PaidTenant

SUSHEEL SINGH

Room 8

Due Date

18-APR-26

Paid On

07-APR-26

114564409C380 04986

Amount

₹108

PaidTenant

SUSHEEL SINGH

Room 9

Due Date

18-APR-26

Paid On

05-APR-26

114571361C380 04988

Amount

₹254

PaidTenant

SUSHEEL SINGH

Room 11

Due Date

18-APR-26

Paid On

06-APR-26

114564410C380 04987

Amount

₹219

PaidTenant

SURENDAR SINGH

Room 12

Due Date

18-APR-26

Paid On

04-APR-26

112779697C380 03721

Amount

₹207

PaidTenant

SURENDER SINGH

Room 13

Due Date

18-APR-26

Paid On

05-APR-26

103711422C380 00540

Amount

₹111

PaidTenant

SURENDER SINGH

Room 14

Due Date

18-APR-26

Paid On

04-APR-26

110930654C380 02589

Amount

₹255

PaidTenant

SURENDER SINGH

Room 15

Due Date

18-APR-26

Paid On

04-APR-26

103711913C380 01051

Amount

₹230

Subsidized

3
PaidTenant

SURENDAR SINGH

Room 4

Due Date

18-APR-26

Bill Date

04-APR-26

112779710C380 03727

Amount

₹0

PaidTenant

SURENDAR SINGH

Room 7

Due Date

18-APR-26

Bill Date

04-APR-26

112779706C380 03725

Amount

₹0

PaidTenant

SUSHEEL SINGH

Room 10

Due Date

18-APR-26

Bill Date

04-APR-26

113263923C380 04035

Amount

₹0