Delhi Jal Board

(Government of NCT of Delhi)

HQ: Varunalaya Phase II, Karol Bagh, New Delhi – 110005
Regular Water Bill

Name: SMT. SHEELA DEVI W/O SH. Consumer Category: CAT I Bill Date
RAJ KUMAR Premise Detail: (No of floors-1) 25-OCT-2019
Address: P-36,(1st FLOOR), S.N. Water Usage: 41-Miscellaneous Bill Amount (Rs.)
PURI, Delhi Meter No.: 15006644 4255
Meter Type (DJB/Pvt): DJB (OP)
Mobile No.: 9910207596 Bill Due Date
Meter Size (mm): 15
Zone/MR Code: SZ2/ 18/METERED Bill No.: 275811579265
11-NOV-2019
Area Code: A-486/Giri Nagar Bill Cycle: ZALL(2019-04) Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
Old WCN: 16307 Bill Basis: REGULAR
New KNO: 2757631000 4468
If bill is not paid till Bill Due Date-
Water connection may be disconnected

*127576310002758115792650*
Meter No UoM Current Meter Read Previous Meter Read Current Consumption
Meter Reading Reading / Meter Meter Reading Reading / Meter Days Units
Date Status Date Status
15006644 KL 06-AUG-2019 838 / OK 17-APR-2019 714 / OK 111 124
Bill Details: Current Period Charges (17-APR-2019 to 06-AUG-2019)
Applicable Rate Period Description Amount(Rs.)
18-APR-2019 to 07-JUL-2019 Total Consumption Charges 1413.20
18-APR-2019 to 07-JUL-2019 Sewerage Charge (60 % of Water Consumption Charge) 847.92
18-APR-2019 to 07-JUL-2019 Service Charge - Consumption > 30 KL 790.61
18-APR-2019 to 07-JUL-2019 Meter Rent 54.00
18-APR-2019 to 07-JUL-2019 Subtotal Bill Amount 3105.73
08-JUL-2019 to 06-AUG-2019 Total Consumption Charges 523.19
08-JUL-2019 to 06-AUG-2019 Sewerage Charge (60 % of Water Consumption Charge) 313.91
08-JUL-2019 to 06-AUG-2019 Service Charge - Consumption > 30 KL 292.82
08-JUL-2019 to 06-AUG-2019 Meter Rent 20.00
08-JUL-2019 to 06-AUG-2019 Subtotal Bill Amount 1149.92
Adjustment Details Are Listed Below

***********REBATE SCHEME************
REBATE ON ARREAR 0
REBATE ON LPSC 0
PAYABLE AMOUNT TO AVAIL SCHEME 0

Arrear, If any (Rs.) -0.73

Total Consolidated Bill Amount Payable (Rs.) 4255
Late Payment Surcharge (Rs.) 212.75 Amount with LPSC (Rs.) 4468
PAYABLE AMOUNT TO AVAIL REBATE SCHEME (Rs.) 0
Bill History Payment History
Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date
275767370292 14-FEB-2019 17-APR-2019 62 4819 104 275763154033 4819.00 13-MAY-2019
275760885193 10-DEC-2018 14-FEB-2019 66 0 4 275763193297 1211.00 07-JAN-2019
275764204035 12-OCT-2018 10-DEC-2018 59 1211 49 275763115070 2218.00 01-DEC-2018
275760759019 11-AUG-2018 12-OCT-2018 62 2218 67 275763116315 1198.00 27-SEP-2018
275768130604 05-JUN-2018 11-AUG-2018 67 1198 71 275763132072 599.00 24-AUG-2017

Important Message
Use of online booster not only increases chance of water contamination but also increases the bill.Please do not use online booster.

Delhi Jal Board

Bill Payment Counter Foil

New KNO 2757631000 Name SMT. SHEELA DEVI W/O SH. Bill No. 275811579265
RAJ KUMAR
Bill Date 25-OCT-2019 Bill Due Date 11-NOV-2019 Bill Amount (Rs.) 4255
Bill Amount with LPSC (Rs.): 4468 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

*127576310002758115792650* Name of Bank / Branch

Service Cycle ZALL Service Route 1 Route Sequence 32