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Download now 1 of 2  Search document  Jal Board Bill
Astha Singh
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Delhi Jal Board

(Government of NCT of Delhi)
HQ: Varunalaya Phase II, Karol Bagh, New Del hi  – 110005
Regular Water Bill

Name: SHRI RAJENDER PRASHAD Consumer Category: CAT I Bill Date Document 2 pages
Address: 30/14A, WEST PATEL Premise Detail: (No of floors-1) 23-OCT-2014
NAGAR, Delhi Water Usage: 41-Miscellaneous  Bill Amount (Rs.) DJBBill
Meter No.: 4017357 37850
Mobile No.: Meter Type (DJB/Pvt): DJB (NOP)
Bill Due Date
ak007pathak
Zone/MR Code: WZ2/  128/METERED Meter Size (mm): 15
Area Code: A-6/Rajendra Nagar Bill No.: 738245262107
10-NOV-2014 No ratings yet
Old WCN: 43456  Bill Cycle: ZALL(2014-03)  Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
New KNO: 7382481000 Bill Basis: Average : Meter Reader
39742
Average (22)
If bill is not paid till Bill Due Date-
Water connection may be disconnected

*173824810007382452621071*
Meter No UoM Current Meter Read Previous Meter Read Current Consumption Document 2 pages
Meter Reading
Date
Reading / Meter
Status
Meter Reading
Date
Reading / Meter
Status
Days Units
DJBBill
4017357 KL 09-OCT-2014  / MTTM 12-AUG-2014  / MTTM 58 43 pnddelhi
Bill Details: Current Period Charges (12-AUG-2014 to 09-OCT-2014)
Applicable Rate Period Description Amount(Rs.) 0% (1)
13-AUG-2014 to 09-OCT-2014 Total Consumption Charges 215.06
13-AUG-2014 to 09-OCT-2014 Sewerage Charge (60 % of Water Consumption Charge) 129.04
13-AUG-2014 to 09-OCT-2014 Water Cess Charge @ 2 Paise per Kl 0.86
13-AUG-2014 to 09-OCT-2014 Service Charge - Consumption between 20-30 KL 385.99
13-AUG-2014 to 09-OCT-2014 Subtotal Bill Amount 730.95
Adjustment Details Are Listed Below
Late payment charge 1767.54

Document 2 pages

DJBBill
Ashish Khantwal
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Arrear, If any (Rs.)   35350.66

Opening Balance/Adjustment, If any (Rs.) 1767.54
Total Consolidated Bill Amount Payable (Rs.) 37850
Late Payment Surcharge (Rs.) 1892.46 Amount with LPSC (Rs.) 39742
Bill History Payment History Document 1 page
Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date
738245338248 06-MAY-2014 12-AUG-2014 98 35351 72 Water Bill - Anji
738241047773 27-FEB-2014 06-MAY-2014 68 32511 50
738247622748
738244793943
26-DEC-2013
26-SEP-2013
27-FEB-2014
26-DEC-2013
63
91
30159
29394
46
67 anjaneyulus
738249057955 15-JUL-2013 26-SEP-2013 73 28364 54
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Important Message
Disconnection Notice: Due to non payment of dues, services are being disconnected. Please pay arrears immediately to avoid recovery proceedings.
  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 Document 1 page

Qua05242 Salaryslip August

New KNO 7382481000 Name SHRI RAJENDER PRASHAD Bill No. 738245262107 saurabh
Bill Date 23-OCT-2014 Bill Due Date 10-NOV-2014 Bill Amount (Rs.) 37850
Bill Amount with LPSC (Rs.): 39742 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:
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*173824810007382452621071* Name of Bank / Branch

Service Cycle ZALL Service Route 1 Route Sequence 259

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