Delhi Jal Board

(Government of NCT of Delhi)

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

Name: SH. ROOP LAL Consumer Category: CAT I Bill Date

Address: WZ-309, SHIV NAGAR,
Delhi
Mobile No.: 9811267463
Zone/MR Code: WZ1/ 527/METERED Meter Size (mm): 15
Area Code: A-10/Janak Puri
Old WCN: 53539
New KNO: 3434261000
Premise Detail: (No of floors-1) 17-SEP-2019
Water Usage: 41-Miscellaneous Bill Amount (Rs.)
Meter No.: 3434 692218
Meter Type (DJB/Pvt): PVT
Bill Due Date
Bill No.: 343162646087
04-OCT-2019
Bill Cycle: ZALL(2019-03) Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
Bill Basis: Average : Policy Average
726828
If bill is not paid till Bill Due Date-
Water connection may be disconnected

*134342610003431626460874*
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
3434 KL 17-SEP-2019 / STP 30-JUN-2019 / STP 79 66
Bill Details: Current Period Charges (30-JUN-2019 to 17-SEP-2019)
Applicable Rate Period Description Amount(Rs.)
01-JUL-2019 to 07-JUL-2019 Total Consumption Charges 55.71
01-JUL-2019 to 07-JUL-2019 Sewerage Charge (60 % of Water Consumption Charge) 33.43
01-JUL-2019 to 07-JUL-2019 Service Charge - Consumption between 20-30 KL 51.24
01-JUL-2019 to 07-JUL-2019 Subtotal Bill Amount 140.38
08-JUL-2019 to 17-SEP-2019 Total Consumption Charges 573.23
08-JUL-2019 to 17-SEP-2019 Sewerage Charge (60 % of Water Consumption Charge) 343.94
08-JUL-2019 to 17-SEP-2019 Service Charge - Consumption between 20-30 KL 527.09
08-JUL-2019 to 17-SEP-2019 Subtotal Bill Amount 1444.26
Adjustment Details Are Listed Below
Late payment charge 32887.26

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

Arrear, If any (Rs.) 657745.16

Total Consolidated Bill Amount Payable (Rs.) 692218
Late Payment Surcharge (Rs.) 34610.85 Amount with LPSC (Rs.) 726828
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
343428866865 28-APR-2019 30-JUN-2019 63 657746 53 343426187984 7583.77 27-JUN-2016
343425711778 24-FEB-2019 28-APR-2019 63 625206 53
343428951812 20-DEC-2018 24-FEB-2019 66 594216 55
343428739474 30-OCT-2018 20-DEC-2018 51 564665 43
343422219632 29-AUG-2018 30-OCT-2018 62 536786 52

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 3434261000 Name SH. ROOP LAL Bill No. 343162646087
Bill Date 17-SEP-2019 Bill Due Date 04-OCT-2019 Bill Amount (Rs.) 692218
Bill Amount with LPSC (Rs.): 726828 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

*134342610003431626460874* Name of Bank / Branch

Service Cycle ZALL Service Route 1 Route Sequence 94