Payment Information
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Account No.: 046961010120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-10 | 2025 | $3,155.74 | Payment | THERMEX GROUP LLC |
| 2025-01-31 | 2024 | $3,146.32 | Payment | RAMINENI USHA & KOMMINENI NAGESWARA RAO |
| 2024-01-17 | 2023 | $3,158.63 | Payment | RAMINENI USHA & KOMMINENI NAGESWARA RAO |
| 2023-01-04 | 2022 | $3,150.57 | Payment | TAPAS AGARWAL |
| 2021-12-31 | 2021 | $3,223.65 | Payment | DURGA INVESTMENTS LLC |
| 2020-12-18 | 2020 | $3,262.54 | Payment | DURGA INVESTMENTS LLC |
| 2020-01-08 | 2019 | $1,713.63 | Payment | MAHESH GAMPALA |
| 2019-01-31 | 2018 | $1,695.75 | Payment | CANTERA HILLS UNIT 1 LTD |