NEW DELHI MUNICIPAL COUNCIL Bill Amount 10261.

00
WATER BILL (₹)

Palika Kendra, Sansad Marg, NewDelhi-110001 Pay By Date 03.07.2023

, , - 110001

Name: DIRECTOR CENTER FOR POLICY Consumer No :1962189 Bill Date :18.06.2023
RESEARCH . Business Partner :10815887
Billing Address: PLOT 2 NAYA MARG CH PURI CENTE, MRU Unit :MRPW419
CH PURI, NEW DELHI - 110021 110021 Bill Group :PRIVATE
NEW DELHI Division :Water CA No :9858941285
Mobile/Tel No :9821817995 K.No :S37384
Code: Email :rupendra@cprindia.org
Supply Address: DELHI PLOT 2 NAYA MARG CH PURI Walking Sequence : Meter Serial No :2009577
CENTE, CH PURI, NEW DELHI - 110021 Tariff Category :WNDOM Bill No :110000419599
110021 NEW DELHI Bill Cycle :JUN-2023 Bill Basis :ACTUAL

*110000419599*

NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: care@ndmc.gov.in
WATER TARIFF REVISED W.E.F. 01-FEB-2017.
FOR COMPLAINT PERTAINING TO WATER/ELECTRIC SUPPLY, HEALTH & SANITATION, SEWERAGE, HORTICULTURE, WATER LOGGING, BROKEN ROADS
STREET LIGHTS MAINTENANCE, UNAUTHORIZED CONSTRUCTIONS/ENCROACHEMENT ETC. CALL AT 011-49993555 OR EMAIL TO care@ndmc.gov.in
NDMC bills can now be paid through Net Banking using aggregator service for (Multiple Banks) through pay online Link at NDMC website - www.ndmc.gov.in

# FREE WATER ADMISSIBLE TO ALL DOMESTIC CONSUMERS HAVING FUNCTIONAL WATER METER WITH CONSUMPTION UPTO 20 KL. IN A MONTH W.E.F.01.03.2015.
METER NO. PREVIOUS CURRENT UNITS BASIS OF DAYS/SLAB KL
CHARGING DETAILS
CHARGES

DATE READING DATE READING CHARGEABLE ADJUSTED

2009577 22.04.2023 2499.000 21.05.2023 2520.000 KL 30 (Days) 21.000

6.000 @ 17.57
9.000 @ 26.35
6.000 @ 35.14

CONNECTION PIPE TARIFF S.No KL AMOUNT DISPOSAL ADDITIONAL METER CESS FIXED Total
TYPE SIZE (A) CHARGE/ DISPOSAL RENT (E) CHARGES Current
(Inches) *SWMC CHARGE (D) (F) Charges
(B) (C) G=
(A+B+C+D+
E+F)
WNDOM 0.70 WNDOM 2009577 21.000 553.41 332.05 0.00 5.00 0.42 585.64 3476.52
2000.00

Past Dues/Refunds/Subsidy
Arrears / Refunds Late Payment Sundry/Adjustment/ Subsidy/Concession/Rebate Net Amount Payable
P.Amount Period to which it Surcharge (J) (K) T = (G+H+I+J+K)
(H) relates (I)
6784.02 0.00 MP Adj Amt Subsidy 0.00 10260.54
PPI E-Bill Rebate 0.00

Amount not immediately payable (if any) ₹ Reason: Bill Amount Payable
₹ 10261.00
Security Deposit with NDMC ₹ Dt. 0.00 Due Date of Payment 03.07.2023
Interest accrued for already adjusted in Bill No. If payment is made after due date,LPSC for the
PAN number _________________ NDMC GSTIN - 07AAALN2075Q1ZK delay, shall be charged in the next bill.
Last Payment of ₹ Received on: Total Payment During the Bill Period is ₹

IN CASE OF NON PAYMENT OF THIS BILL THE WATER SUPPLY SHALL BE DISCONNECTED WITHOUT ANY FURTHER NOTICE AND THIS MAY BE TREATED
AS REQUIRED NOTICE

Consumption History
Period No. of Days Units Total Bill Bill Basis
From To (Months) Payable (Actual / Provisional)