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  • DJBBill 456459323637

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    - Shri Roop Narayan Gupta owes Rs. 487 for his January 16, 2016 water bill from the Delhi Jal Board. The bill is due on February 2, 2016 and will incur a 5% late fee after that date, bringing the amount due to Rs. 512. - Gupta's water usage was measured at 21 kiloliters from November 16, 2015 to January 16, 2016 based on readings from his private meter. - The bill breakdown includes charges for water consumption, sewerage, water cess, and service charge. Gupta also owes Rs. 39.15 in arrears from prior periods.

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    DJBBill_456459323637 (1)

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    - Shri Roop Narayan Gupta owes Rs. 487 for his January 16, 2016 water bill from the Delhi Jal Board. The bill is due on February 2, 2016 and will incur a 5% late fee after that date, bringing the amount due to Rs. 512. - Gupta's water usage was measured at 21 kiloliters from November 16, 2015 to January 16, 2016 based on readings from his private meter. - The bill breakdown includes charges for water consumption, sewerage, water cess, and service charge. Gupta also owes Rs. 39.15 in arrears from prior periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    65 views2 pages

    DJBBill 456459323637

    Uploaded by

    deepak
    - Shri Roop Narayan Gupta owes Rs. 487 for his January 16, 2016 water bill from the Delhi Jal Board. The bill is due on February 2, 2016 and will incur a 5% late fee after that date, bringing the amount due to Rs. 512. - Gupta's water usage was measured at 21 kiloliters from November 16, 2015 to January 16, 2016 based on readings from his private meter. - The bill breakdown includes charges for water consumption, sewerage, water cess, and service charge. Gupta also owes Rs. 39.15 in arrears from prior periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Delhi Jal Board

    (Government of NCT of Delhi)


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

    Name: SHRI ROOP NARAYAN Consumer Category: CAT I Bill Date


    GUPTA Premise Detail: (No of floors-1) 16-JAN-2016
    Address: 11, J.J.COLONY, MOTI Water Usage: 41-Miscellaneous Bill Amount (Rs.)
    BAGH, Delhi Meter No.: M4564521000 487
    Meter Type (DJB/Pvt): PVT
    Mobile No.: 9999627849 Bill Due Date
    Meter Size (mm): 15
    Zone/MR Code: SW3/ 542/METERED Bill No.: 456459323637 02-FEB-2016
    Area Code: A-13/R K Puram Bill Cycle: ZALL(2015-05) Amount Payable After Due Date(Rs.)
    (5% surcharge will be applicable after due date)
    Old WCN: 61628 Bill Basis: REGULAR
    New KNO: 4564521000 512
    If bill is not paid till Bill Due Date-
    Water connection may be disconnected

    *145645210004564593236375*
    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
    M4564521000 KL 16-JAN-2016 / NS 16-NOV-2015 87 / OK 61 21
    Bill Details: Current Period Charges (16-NOV-2015 to 16-JAN-2016)
    Applicable Rate Period Description Amount(Rs.)
    17-NOV-2015 to 16-JAN-2016 Total Consumption Charges 92.19
    17-NOV-2015 to 16-JAN-2016 Sewerage Charge (60 % of Water Consumption Charge) 55.31
    17-NOV-2015 to 16-JAN-2016 Water Cess Charge @ 2 Paise per Kl 0.42
    17-NOV-2015 to 16-JAN-2016 Service Charge - Consumption < 20 KL 297.70
    17-NOV-2015 to 16-JAN-2016 Subtotal Bill Amount 445.62
    Adjustment Details Are Listed Below
    Late payment charge 2.25
    Late payment charge -0.29

    Arrear, If any (Rs.) 39.15


    Opening Balance/Adjustment, If any (Rs.) 1.96
    Total Consolidated Bill Amount Payable (Rs.) 487
    Late Payment Surcharge (Rs.) 24.34 Amount with LPSC (Rs.) 512
    Bill History Payment History
    Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date
    456453717288 12-MAR-2015 16-NOV-2015 249 40 87 456452167812 281.96 29-AUG-2015
    456452800503 18-FEB-2015 12-MAR-2015 22 282 16 456452150713 780.79 18-FEB-2015
    456452300838 20-DEC-2014 18-FEB-2015 60 781 44 456452115439 726.67 25-DEC-2014
    456459297471 25-OCT-2014 20-DEC-2014 56 727 41 456452123802 2288.14 31-OCT-2014
    456457145587 28-JUL-2014 25-OCT-2014 89 2289 65 456452155054 781.00 24-MAY-2014

    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 4564521000 Name SHRI ROOP NARAYAN GUPTA Bill No. 456459323637
    Bill Date 16-JAN-2016 Bill Due Date 02-FEB-2016 Bill Amount (Rs.) 487
    Bill Amount with LPSC (Rs.): 512 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

    *145645210004564593236375* Name of Bank / Branch

    Service Cycle ZALL Service Route 1 Route Sequence 465

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