Delhi Jal Board

(Government of NCT of Delhi)

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

Name: RAJ KUMAR VIG Consumer Category: CAT I Bill Date

Address: I-3-43 (TF) SEC-16, ROHINI Premise Detail: Individual House(No of 20-MAR-2020
SECTOR 16, ROHINI, 110089 floors-1) Bill Amount (Rs.)
Water Usage: 2310
Mobile No.: 9868059443 Meter No.:
Zone/MR Code: NW2/ 183/ Bill Due Date
Meter Type (DJB/Pvt):
Area Code: A-51/Rohini Meter Size (mm): 07-APR-2020
Old WCN: Bill No.: 515134983938 Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
New KNO: 5153417285 Bill Cycle: (2019-06)
Bill Basis: REGULAR If bill is not paid till Bill Due Date-
Water connection may be disconnected

251534172855151349839382
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
20-MAR-2020 20-MAR-2020 0
Bill Details: Current Period Charges (20-MAR-2020 to 20-MAR-2020)
Applicable Rate Period Description Amount(Rs.)
20-MAR-2020 to 20-MAR-2020 Water Opening fee 250.00
20-MAR-2020 to 20-MAR-2020 Water Advance 1000.00
20-MAR-2020 to 20-MAR-2020 Road Restoration Charge For Water 800.00
20-MAR-2020 to 20-MAR-2020 Occupier Security 250.00
20-MAR-2020 to 20-MAR-2020 Processing Fees/ Form Charge - Water 10.00
Adjustment Details Are Listed Below

Arrear, If any (Rs.) 0.00

Total Consolidated Bill Amount Payable (Rs.) 2310
Late Payment Surcharge (Rs.) 0 Amount with LPSC (Rs.)
PAYABLE AMOUNT TO AVAIL REBATE SCHEME (Rs.)
Bill History Payment History
Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date

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 5153417285 Name RAJ KUMAR VIG Bill No. 515134983938
Bill Date 20-MAR-2020 Bill Due Date 07-APR-2020 Bill Amount (Rs.) 2310
Bill Amount with LPSC (Rs.): Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

251534172855151349839382 Name of Bank / Branch

Service Cycle Service Route Route Sequence 0