Shimla Jal Prabandhan Nigam Ltd. ‘A Company Jointly Owned by M. Corp. Shimla and GoHP (Website: sjpnl.com ) Water Bill (Consumer id Bill No Tariff Type 20718 12820718 12329716-DAF54C_| Domestic Water Gonnections within M.C. Limit MR. NARESH CHAUHAN WARD NO. 32 -NEW SHIMLA, H.NO. , FLAT NO. 209 BLOCK NO.. 12 MOBILE NO. 9816548351 [TYPE B LANE 1 SECTORTOR 2 NEW SHIMLA LANDLINE NO. Issue Dat Due Dae Meter Ne Meter Stat Ssue Date By Cheque By Cash leier No er Status 6/06/2021 28/06/2021 01/07/2021 2128804 Active New Reading Date | Old Reading Date | New Reading (KLtrs.) | Old Reading (KLtrs.) | Consumption (KLtrs.) 6/06/2021 16/02/2021 364 355 8 Current Charges Calculation: Gurent Cherges 400.00 SewUC. 120.00 (100.01. x 4 Month(s) ) CMG. 0.00) ‘Arrears 0.09) INFORMATION ABOUT BILL COLLECTION CENTRES Meter Charges 000 Other Charges 0.00) ‘CENTRE NAME conractwumper| a RIDGE OFFICE (PADAMDEV COMPLEX) 01772802780 Present Bill 8.09 JHE OFFICE SANJAUL orrrzeazist ‘STE OFFICE CHOTTA SHIMLA 0477-2823760 Total Bil Amount 520.00) “SE OFFICE CHAURA MAIDAN orrr-2a13671 “SE OFFICE AUCKLAND HOUSE 0477-2803333 Total Amount Before 520.00 Due Date Credit After Bil 0.00) ‘Surcharge 40.00 Total Amount After Due Date $60.00 PAYMENT SLIP Consumer id | 12329718 Bil No, [12329718-DAFSAC] A/C No] 20718 Meter No.| 2126004 MOBILENO: 9810548951 MR, NARESH CHAUHAN Bil issue Date: 16/06/2021 Bil Period 16/02/2021 to 16/06/2021 reading: (Oldto New) |355KLis. to 364 KLts, Current Charges | sewuc. | C.M.C. Others ‘rears Surcharge 400.00 72000 0.00 0.00 0.00 40.00 Grecit Before | Total Amount Before Due Date by Cash Due Date by Cha Grecit Before | Total Am 520.00 worn 2evoe2021 000 | etal Amount After sec.00