Delhi Jal Board STOP CORONA:

(Government of NCT of Delhi)

i. Wear Mask.
HQ: Varunalaya Phase II, Karol Bagh, New Delhi – 110005
ii. Follow Physical Distancing.
Regular Water Bill iii. Maintain Hand Hygiene.

Name: SH. SHASHI BHUSHAN Consumer Category: CAT I Bill Date

MANGAL AND SMT. VEENA Premise Detail: (No of floors-1) 27-OCT-2020
MANGAL Water Usage: 41-Miscellaneous Bill Amount (Rs.)
Address: A G 1 21C VIKAS PURI, Meter No.: NA 1400
Delhi Meter Type (DJB/Pvt): PVT
Bill Due Date
Meter Size (mm): 15
Mobile No.: 9717002068 Bill No.: 170461291719
13-NOV-2020
Zone/MR Code: WZ3/ 416/METERED Bill Cycle: ZALL(2020-04) Amount Payable After Due Date(Rs.)
Area Code: A-4/Paschim Vihar (5% surcharge will be applicable after due date)
Bill Basis: Average : Policy Average
Old WCN: J-36361 1470
New KNO: 1706591000 If bill is not paid till Bill Due Date-
Water connection may be disconnected

117065910001704612917198
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
NA KL 27-OCT-2020 / MTTM 19-AUG-2020 / MTTM 69 58
Bill Details: Current Period Charges (19-AUG-2020 to 27-OCT-2020)
Applicable Rate Period Description Amount(Rs.)
20-AUG-2020 to 21-AUG-2020 Total Consumption Charges 16.24
20-AUG-2020 to 21-AUG-2020 Sewerage Charge (60 % of Water Consumption Charge) 9.74
20-AUG-2020 to 21-AUG-2020 Service Charge - Consumption between 20-30 KL 14.64
20-AUG-2020 to 21-AUG-2020 Subtotal Bill Amount 40.62
22-AUG-2020 to 27-OCT-2020 Total Consumption Charges 542.50
22-AUG-2020 to 27-OCT-2020 Sewerage Charge (60 % of Water Consumption Charge) 325.50
22-AUG-2020 to 27-OCT-2020 Service Charge - Consumption between 20-30 KL 490.48
22-AUG-2020 to 27-OCT-2020 Subtotal Bill Amount 1358.48
Adjustment Details Are Listed Below

***********REBATE SCHEME************
REBATE ON ARREAR 0
REBATE ON LPSC 0
PAYABLE AMOUNT TO AVAIL SCHEME 1400

Arrear, If any (Rs.) 0.00

Total Consolidated Bill Amount Payable (Rs.) 1400
Late Payment Surcharge (Rs.) 69.96 Amount with LPSC (Rs.) 1470
PAYABLE AMOUNT TO AVAIL REBATE SCHEME (Rs.) 1400
Bill History Payment History
Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date
170484628097 17-JUN-2020 19-AUG-2020 63 1280 53 170684178040 1279.28 25-AUG-2020
170632373249 20-FEB-2020 17-JUN-2020 118 2343 98 170891832337 2342.45 02-JUL-2020
170476581526 07-JAN-2020 20-FEB-2020 44 893 37 170384878130 892.91 08-MAR-2020
170535766987 22-OCT-2019 07-JAN-2020 77 213 64 170910181878 212.78 25-JAN-2020
170048837408 17-AUG-2019 22-OCT-2019 66 1319 55 170019629793 1318.10 22-DEC-2019

Important Message

Delhi Jal Board STOP CORONA:

Bill Payment Counter Foil i. Wear Mask.
ii. Follow Physical Distancing.
iii. Maintain Hand Hygiene.
New KNO 1706591000 Name SH. SHASHI BHUSHAN Bill No. 170461291719
MANGAL AND SMT. VEENA
MANGAL
Bill Date 27-OCT-2020 Bill Due Date 13-NOV-2020 Bill Amount (Rs.) 1400
Bill Amount with LPSC (Rs.): 1470 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

117065910001704612917198 Name of Bank / Branch

Service Cycle ZALL Service Route 1 Route Sequence 83