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    Group PDF.aspx

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    15 views88 pages

    Group PDF - Aspx

    Uploaded by

    Sudeep Kaushik

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 88

    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.

    aspx

    Click to Print

    Name : CONTROLLER GENL OF DEFENCE ACCOUNT


    CGDA PALAM ROADULLAN BATAR ROAD ADJACENT TO SAMPADA BHAWAN DELHI Class ISDN-PRA-OTHERS
    Address :
    CANTT NEW DELHI 110010
    GSTIN NO :
    Catagory ISDN-PRA-OTHERS

    HSN Code :998412

    Tariff Plan 45

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674870 2053284155 MTDL003050049040 06-APR-2023 27-APR-2023 179214

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    9406 0 0 2795 6611

    Usage Period- FROM - TO -


    Current Charges Details Amount(Rs.)
    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 26206.50
    Call Charges 291.60
    Amount in Words :-One Lakh Seventy Nine Thousand Two Hundred Fourteen Rupees Only Accessory Charges 0
    Broad Band Charges 109993
    Late Payment Surcharges 0
    Misc Charges 15389
    Total Charges 151880.1
    Credit 0
    GST 27338.44
    Total 179218.54
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 179214
    If Paid After Due Date 184434
    CGST 13669.22
    SGST 13669.22
    Total Bill 179214
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    179214
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205328415530500490400604202300179214

    Tel No Subs No Bill No. Due Date Amount Payable

    25674870 2053284155 MTDL003050049040 27-APR-2023 179214

    1 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674795 2053270786 MTDL002518385435 06-APR-2023 27-APR-2023 395

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    21286 21286 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 335


    Call Charges 0
    Amount in Words :-Three Hundred Ninety Five Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 335
    Credit 0
    .GST 60.30
    Total 151940.4
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 395
    If Paid After Due Date 405
    CGST 30.15
    SGST 30.15
    Total Bill 395
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    395
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327078625183854350604202300000395

    Tel No Subs No Bill No. Due Date Amount Payable

    25674795 2053270786 MTDL002518385435 27-APR-2023 395

    2 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674786 2053270788 MTDL002518385436 06-APR-2023 27-APR-2023 478

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    29299 29299 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 335
    Call Charges 0
    Amount in Words :-Four Hundred Seventy Eight Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 405
    Credit 0
    .GST 72.90
    Total 151953
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 478
    If Paid After Due Date 488
    CGST 36.45
    SGST 36.45
    Total Bill 478
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    478
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327078825183854360604202300000478

    Tel No Subs No Bill No. Due Date Amount Payable

    25674786 2053270788 MTDL002518385436 27-APR-2023 478

    3 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : AREA ACCOUNTS OFFICE (PAY) WC


    Class INDIVIDUAL
    Address : M/O DEFENCE. S UNIT GUES
    GSTIN NO :
    HSN Code :998412 Catagory OYT-GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25675236 2051665236 MTDL002518385444 06-APR-2023 27-APR-2023 395

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    184348 184350 2 0 0 2 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 335


    Call Charges 0
    Amount in Words :-Three Hundred Ninety Five Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 335
    Credit 0
    .GST 60.30
    Total 151940.4
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 395
    If Paid After Due Date 405
    CGST 30.15
    SGST 30.15
    Total Bill 395
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    395
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205166523625183854440604202300000395

    Tel No Subs No Bill No. Due Date Amount Payable

    25675236 2051665236 MTDL002518385444 27-APR-2023 395

    4 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-OTHERS
    Address : PAO(OR) RRRC COMPLEX
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20897931 2053448143 MTDL002518382973 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344814325183829730604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20897931 2053448143 MTDL002518382973 27-APR-2023 3528

    5 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-OTHERS
    Address : PAO(OR) RRRC COMPLEX
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20897932 2053448144 MTDL002518382974 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344814425183829740604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20897932 2053448144 MTDL002518382974 27-APR-2023 3528

    6 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-OTHERS
    Address : PAO(OR) RRRC COMPLEX
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20897933 2053448145 MTDL002518382975 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344814525183829750604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20897933 2053448145 MTDL002518382975 27-APR-2023 3528

    7 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-OTHERS
    Address : PAO(OR) RRRC COMPLEX
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20897934 2053448146 MTDL002518382976 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344814625183829760604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20897934 2053448146 MTDL002518382976 27-APR-2023 3528

    8 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : CENTRAD BRAR SQUAE
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893782 2053443118 MTDL002518382998 06-APR-2023 27-APR-2023 2360

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    1 1 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Three Hundred Sixty Rupees Only Accessory Charges 0
    Broad Band Charges 2000
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2000
    Credit 0
    .GST 360
    Total 152240.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2360
    If Paid After Due Date 2430
    CGST 180
    SGST 180
    Total Bill 2360
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2360
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344311825183829980604202300002360

    Tel No Subs No Bill No. Due Date Amount Payable

    20893782 2053443118 MTDL002518382998 27-APR-2023 2360

    9 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER CENTRAL ACCOUNTS OF DEFFENCE


    Class GOVT-DEPT OF POSTS
    Address : CENTRAL BRAR SUARE
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893783 2053443119 MTDL002518382999 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344311925183829990604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893783 2053443119 MTDL002518382999 27-APR-2023 3528

    10 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEFFENCE


    Class GOVT-CENTRAL-DEFENCE
    Address : CENTRAD BARA SQUARE
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893784 2053443121 MTDL002518383000 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344312125183830000604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893784 2053443121 MTDL002518383000 27-APR-2023 3528

    11 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674837 2053270775 MTDL002518385487 06-APR-2023 27-APR-2023 476

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    23858 23985 127 0 0 70 57

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 335


    Call Charges 68.40
    Amount in Words :-Four Hundred Seventy Six Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 403.4
    Credit 0
    .GST 72.62
    Total 151952.72
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 476
    If Paid After Due Date 486
    CGST 36.31
    SGST 36.31
    Total Bill 476
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    476
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327077525183854870604202300000476

    Tel No Subs No Bill No. Due Date Amount Payable

    25674837 2053270775 MTDL002518385487 27-APR-2023 476

    12 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674815 2053270797 MTDL002518385488 06-APR-2023 27-APR-2023 395

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    20902 20902 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 335


    Call Charges 0
    Amount in Words :-Three Hundred Ninety Five Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 335
    Credit 0
    .GST 60.30
    Total 151940.4
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 395
    If Paid After Due Date 405
    CGST 30.15
    SGST 30.15
    Total Bill 395
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    395
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327079725183854880604202300000395

    Tel No Subs No Bill No. Due Date Amount Payable

    25674815 2053270797 MTDL002518385488 27-APR-2023 395

    13 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674831 2053270825 MTDL002518385489 06-APR-2023 27-APR-2023 478

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    66232 66232 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 335
    Call Charges 0
    Amount in Words :-Four Hundred Seventy Eight Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 405
    Credit 0
    .GST 72.90
    Total 151953
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 478
    If Paid After Due Date 488
    CGST 36.45
    SGST 36.45
    Total Bill 478
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    478
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327082525183854890604202300000478

    Tel No Subs No Bill No. Due Date Amount Payable

    25674831 2053270825 MTDL002518385489 27-APR-2023 478

    14 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLAER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674776 2053270763 MTDL002518385490 06-APR-2023 27-APR-2023 395

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    21443 21446 3 0 0 3 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 335


    Call Charges 0
    Amount in Words :-Three Hundred Ninety Five Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 335
    Credit 0
    .GST 60.30
    Total 151940.4
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 395
    If Paid After Due Date 405
    CGST 30.15
    SGST 30.15
    Total Bill 395
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    395
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327076325183854900604202300000395

    Tel No Subs No Bill No. Due Date Amount Payable

    25674776 2053270763 MTDL002518385490 27-APR-2023 395

    15 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674777 2053270765 MTDL002518385491 06-APR-2023 27-APR-2023 395

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    39715 39721 6 0 0 6 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 335


    Call Charges 0
    Amount in Words :-Three Hundred Ninety Five Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 335
    Credit 0
    .GST 60.30
    Total 151940.4
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 395
    If Paid After Due Date 405
    CGST 30.15
    SGST 30.15
    Total Bill 395
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    395
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327076525183854910604202300000395

    Tel No Subs No Bill No. Due Date Amount Payable

    25674777 2053270765 MTDL002518385491 27-APR-2023 395

    16 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674779 2053270766 MTDL002518385492 06-APR-2023 27-APR-2023 460

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    65959 66075 116 0 0 70 46

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 335


    Call Charges 55.20
    Amount in Words :-Four Hundred Sixty Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 390.2
    Credit 0
    .GST 70.24
    Total 151950.34
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 460
    If Paid After Due Date 470
    CGST 35.12
    SGST 35.12
    Total Bill 460
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    460
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327076625183854920604202300000460

    Tel No Subs No Bill No. Due Date Amount Payable

    25674779 2053270766 MTDL002518385492 27-APR-2023 460

    17 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENL OF DEFENCE ACCOUNT


    Class ISDN-PRA-OTHERS
    Address : CGDA PALAM ROAD
    GSTIN NO :
    HSN Code :998412 Catagory ISDN-PRA-OTHERS

    Tariff Plan 45

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674870 2053284155 MTDL002518385493 06-APR-2023 27-APR-2023 5900

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    2367732 2367732 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 0


    Call Charges 0
    Amount in Words :-Five Thousand Nine Hundred Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 5000
    Total Charges 5000
    Credit 0
    .GST 900
    Total 152780.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 5900
    If Paid After Due Date 6050
    CGST 450
    SGST 450
    Total Bill 5900
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    5900
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205328415525183854930604202300005900

    Tel No Subs No Bill No. Due Date Amount Payable

    25674870 2053284155 MTDL002518385493 27-APR-2023 5900

    18 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GEN. OF DEFENCE ACCOUNT


    Class ISDN-PRA-OTHERS
    Address : CGDA PALAM ROAD
    GSTIN NO :
    HSN Code :998412 Catagory ISDN-PRA-OTHERS

    Tariff Plan 45

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674871 2053284156 MTDL002518385494 06-APR-2023 27-APR-2023 12259

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    5479586 5485926 6340 0 0 0 6340

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 0


    Call Charges 0
    Amount in Words :-Twelve Thousand Two Hundred Fifty Nine Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 10389
    Total Charges 10389
    Credit 0
    .GST 1870.02
    Total 153750.12
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 12259
    If Paid After Due Date 12659
    CGST 935.01
    SGST 935.01
    Total Bill 12259
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    12259
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205328415625183854940604202300012259

    Tel No Subs No Bill No. Due Date Amount Payable

    25674871 2053284156 MTDL002518385494 27-APR-2023 12259

    19 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-DEFENCE
    Address : C G D A ULAN BATAR RD
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25675485 2053315576 MTDL002518385505 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    91617 91617 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205331557625183855050604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25675485 2053315576 MTDL002518385505 27-APR-2023 118

    20 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674834 2053270829 MTDL002518385507 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    45610 45645 35 0 0 35 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327082925183855070604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25674834 2053270829 MTDL002518385507 27-APR-2023 118

    21 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA HQ ULAN BATAR ROAD


    Class GOVT-CENTRAL-DEFENCE
    Address : CONTROLLER GENERAL OF DEFENCE ACCOUNT
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20892263 2053445505 MTDL002518383596 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    26 26 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344550525183835960604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20892263 2053445505 MTDL002518383596 27-APR-2023 3528

    22 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA HQ ULAN BATAR ROAD


    Class GOVT-CENTRAL-DEFENCE
    Address : CONTROLLER GENERAL OF DEFENCE ACCOUNT
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20892373 2053445506 MTDL002518383597 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    2 2 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344550625183835970604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20892373 2053445506 MTDL002518383597 27-APR-2023 3528

    23 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA HQ ULAN BATAR ROAD


    Class GOVT-CENTRAL-DEFENCE
    Address : CONTROLLER GENERAL OF DEFENCE ACCOUNT
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20892210 2053445507 MTDL002518383598 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 363 363 0 0 363 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344550725183835980604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20892210 2053445507 MTDL002518383598 27-APR-2023 3528

    24 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA TCCC BRAR SQUERE


    Class GOVT-CENTRAL-DEFENCE
    Address : F/F
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25683843 2143004619 MTDL002518385779 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    139642 139678 36 0 0 36 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    214300461925183857790604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25683843 2143004619 MTDL002518385779 27-APR-2023 118

    25 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA TCCC BRAR SQUARE


    Class GOVT-CENTRAL-DEFENCE
    Address : CGDA TCCC
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 132

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25682459 2143025878 MTDL002518385825 06-APR-2023 27-APR-2023 1388

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    126104 126104 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 1176


    Call Charges 0
    Amount in Words :-One Thousand Three Hundred Eighty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1176
    Credit 0
    .GST 211.68
    Total 152091.78
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 1388
    If Paid After Due Date 1428
    CGST 105.84
    SGST 105.84
    Total Bill 1388
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    1388
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    214302587825183858250604202300001388

    Tel No Subs No Bill No. Due Date Amount Payable

    25682459 2143025878 MTDL002518385825 27-APR-2023 1388

    26 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA TCCC BRAR SQUARE


    Class GOVT-CENTRAL-DEFENCE
    Address : CGDA TCCC
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 132

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25682457 2143025877 MTDL002518385826 06-APR-2023 27-APR-2023 1388

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    334870 334873 3 0 0 3 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 1176


    Call Charges 0
    Amount in Words :-One Thousand Three Hundred Eighty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1176
    Credit 0
    .GST 211.68
    Total 152091.78
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 1388
    If Paid After Due Date 1428
    CGST 105.84
    SGST 105.84
    Total Bill 1388
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    1388
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    214302587725183858260604202300001388

    Tel No Subs No Bill No. Due Date Amount Payable

    25682457 2143025877 MTDL002518385826 27-APR-2023 1388

    27 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA TCCC BRAR SQR


    Class GOVT-CENTRAL-DEFENCE
    Address : CGDA TCCC
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 133

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25682638 2143026270 MTDL002518385827 06-APR-2023 27-APR-2023 2007

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    290932 290945 13 0 0 13 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 1701


    Call Charges 0
    Amount in Words :-Two Thousand Seven Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1701
    Credit 0
    .GST 306.18
    Total 152186.28
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2007
    If Paid After Due Date 2077
    CGST 153.09
    SGST 153.09
    Total Bill 2007
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2007
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    214302627025183858270604202300002007

    Tel No Subs No Bill No. Due Date Amount Payable

    25682638 2143026270 MTDL002518385827 27-APR-2023 2007

    28 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA TCCC BRAR SQUAR DELHI CANTT


    Class GOVT-CENTRAL-DEFENCE
    Address : TCCC 1ST FLR
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25682151 2143024019 MTDL002518385922 06-APR-2023 27-APR-2023 313

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    83094 83094 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 265


    Call Charges 0
    Amount in Words :-Three Hundred Thirteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 265
    Credit 0
    .GST 47.70
    Total 151927.8
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 313
    If Paid After Due Date 323
    CGST 23.85
    SGST 23.85
    Total Bill 313
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    313
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    214302401925183859220604202300000313

    Tel No Subs No Bill No. Due Date Amount Payable

    25682151 2143024019 MTDL002518385922 27-APR-2023 313

    29 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA TCCC BRAR SQUARE


    Class GOVT-CENTRAL-DEFENCE
    Address : CGDA TCCC
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25681795 2143021871 MTDL002518385923 06-APR-2023 27-APR-2023 395

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    23729 23729 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 265
    Call Charges 0
    Amount in Words :-Three Hundred Ninety Five Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 335
    Credit 0
    .GST 60.30
    Total 151940.4
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 395
    If Paid After Due Date 405
    CGST 30.15
    SGST 30.15
    Total Bill 395
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    395
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    214302187125183859230604202300000395

    Tel No Subs No Bill No. Due Date Amount Payable

    25681795 2143021871 MTDL002518385923 27-APR-2023 395

    30 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA TCCC BRAR SQUARE D/CANTT


    Class GOVT-CENTRAL-DEFENCE
    Address : BRAR SQUARE DELHI CANTT
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25681623 2143020921 MTDL002518385929 06-APR-2023 27-APR-2023 313

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    78861 78861 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 265


    Call Charges 0
    Amount in Words :-Three Hundred Thirteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 265
    Credit 0
    .GST 47.70
    Total 151927.8
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 313
    If Paid After Due Date 323
    CGST 23.85
    SGST 23.85
    Total Bill 313
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    313
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    214302092125183859290604202300000313

    Tel No Subs No Bill No. Due Date Amount Payable

    25681623 2143020921 MTDL002518385929 27-APR-2023 313

    31 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-DEFENCE
    Address : C G D A ULAN BATAR RD
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25675481 2053315579 MTDL002518385665 06-APR-2023 27-APR-2023 313

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    23788 23788 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 265


    Call Charges 0
    Amount in Words :-Three Hundred Thirteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 265
    Credit 0
    .GST 47.70
    Total 151927.8
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 313
    If Paid After Due Date 323
    CGST 23.85
    SGST 23.85
    Total Bill 313
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    313
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205331557925183856650604202300000313

    Tel No Subs No Bill No. Due Date Amount Payable

    25675481 2053315579 MTDL002518385665 27-APR-2023 313

    32 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-DEFENCE
    Address : C G D A ULAN BATAR RD
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25675484 2053315578 MTDL002518385666 06-APR-2023 27-APR-2023 314

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    15146 15147 1 0 0 0 1

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 265


    Call Charges 1
    Amount in Words :-Three Hundred Fourteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 266
    Credit 0
    .GST 47.88
    Total 151927.98
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 314
    If Paid After Due Date 324
    CGST 23.94
    SGST 23.94
    Total Bill 314
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    314
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205331557825183856660604202300000314

    Tel No Subs No Bill No. Due Date Amount Payable

    25675484 2053315578 MTDL002518385666 27-APR-2023 314

    33 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674840 2053270828 MTDL002518385667 06-APR-2023 27-APR-2023 395

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    34466 34466 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 265
    Call Charges 0
    Amount in Words :-Three Hundred Ninety Five Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 335
    Credit 0
    .GST 60.30
    Total 151940.4
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 395
    If Paid After Due Date 405
    CGST 30.15
    SGST 30.15
    Total Bill 395
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    395
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327082825183856670604202300000395

    Tel No Subs No Bill No. Due Date Amount Payable

    25674840 2053270828 MTDL002518385667 27-APR-2023 395

    34 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 420

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674817 2053270800 MTDL002518385691 06-APR-2023 27-APR-2023 2477

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    50113 50113 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Four Hundred Seventy Seven Rupees Only Accessory Charges 0
    Broad Band Charges 2099
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2099
    Credit 0
    .GST 377.82
    Total 152257.92
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2477
    If Paid After Due Date 2547
    CGST 188.91
    SGST 188.91
    Total Bill 2477
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2477
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327080025183856910604202300002477

    Tel No Subs No Bill No. Due Date Amount Payable

    25674817 2053270800 MTDL002518385691 27-APR-2023 2477

    35 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 420

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674789 2053270779 MTDL002518385692 06-APR-2023 27-APR-2023 2359

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    60410 60410 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Three Hundred Fifty Nine Rupees Only Accessory Charges 0
    Broad Band Charges 1999
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1999
    Credit 0
    .GST 359.82
    Total 152239.92
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2359
    If Paid After Due Date 2429
    CGST 179.91
    SGST 179.91
    Total Bill 2359
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2359
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327077925183856920604202300002359

    Tel No Subs No Bill No. Due Date Amount Payable

    25674789 2053270779 MTDL002518385692 27-APR-2023 2359

    36 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 420

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674819 2053270803 MTDL002518385693 06-APR-2023 27-APR-2023 2477

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    84258 84260 2 0 0 2 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Four Hundred Seventy Seven Rupees Only Accessory Charges 0
    Broad Band Charges 2099
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2099
    Credit 0
    .GST 377.82
    Total 152257.92
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2477
    If Paid After Due Date 2547
    CGST 188.91
    SGST 188.91
    Total Bill 2477
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2477
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327080325183856930604202300002477

    Tel No Subs No Bill No. Due Date Amount Payable

    25674819 2053270803 MTDL002518385693 27-APR-2023 2477

    37 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 420

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674774 2053270761 MTDL002518385694 06-APR-2023 27-APR-2023 2441

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    57047 57047 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Four Hundred Forty One Rupees Only Accessory Charges 0
    Broad Band Charges 2069
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2069
    Credit 0
    .GST 372.42
    Total 152252.52
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2441
    If Paid After Due Date 2511
    CGST 186.21
    SGST 186.21
    Total Bill 2441
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2441
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327076125183856940604202300002441

    Tel No Subs No Bill No. Due Date Amount Payable

    25674774 2053270761 MTDL002518385694 27-APR-2023 2441

    38 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 430

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674775 2053270762 MTDL002518385696 06-APR-2023 27-APR-2023 4447

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    19794 19794 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Four Thousand Four Hundred Forty Seven Rupees Only Accessory Charges 0
    Broad Band Charges 3769
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 3769
    Credit 0
    .GST 678.42
    Total 152558.52
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 4447
    If Paid After Due Date 4547
    CGST 339.21
    SGST 339.21
    Total Bill 4447
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    4447
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327076225183856960604202300004447

    Tel No Subs No Bill No. Due Date Amount Payable

    25674775 2053270762 MTDL002518385696 27-APR-2023 4447

    39 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 500

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674783 2053270772 MTDL002518385698 06-APR-2023 27-APR-2023 783

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    73262 73318 56 0 0 56 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 593.50
    Call Charges 0
    Amount in Words :-Seven Hundred Eighty Three Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 663.5
    Credit 0
    .GST 119.44
    Total 151999.54
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 783
    If Paid After Due Date 803
    CGST 59.72
    SGST 59.72
    Total Bill 783
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    783
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327077225183856980604202300000783

    Tel No Subs No Bill No. Due Date Amount Payable

    25674783 2053270772 MTDL002518385698 27-APR-2023 783

    40 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 681

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674781 2053270768 MTDL002518385725 06-APR-2023 27-APR-2023 907

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    44021 44021 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Nine Hundred Seven Rupees Only Accessory Charges 0
    Broad Band Charges 769
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 769
    Credit 0
    .GST 138.42
    Total 152018.52
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 907
    If Paid After Due Date 927
    CGST 69.21
    SGST 69.21
    Total Bill 907
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    907
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327076825183857250604202300000907

    Tel No Subs No Bill No. Due Date Amount Payable

    25674781 2053270768 MTDL002518385725 27-APR-2023 907

    41 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 681

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674814 2053270795 MTDL002518385726 06-APR-2023 27-APR-2023 907

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    34707 34707 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Nine Hundred Seven Rupees Only Accessory Charges 0
    Broad Band Charges 769
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 769
    Credit 0
    .GST 138.42
    Total 152018.52
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 907
    If Paid After Due Date 927
    CGST 69.21
    SGST 69.21
    Total Bill 907
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    907
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327079525183857260604202300000907

    Tel No Subs No Bill No. Due Date Amount Payable

    25674814 2053270795 MTDL002518385726 27-APR-2023 907

    42 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 750

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674816 2053270798 MTDL002518385733 06-APR-2023 27-APR-2023 1016

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    52251 52251 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 861


    Call Charges 0
    Amount in Words :-One Thousand Sixteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 861
    Credit 0
    .GST 154.98
    Total 152035.08
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 1016
    If Paid After Due Date 1056
    CGST 77.49
    SGST 77.49
    Total Bill 1016
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    1016
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327079825183857330604202300001016

    Tel No Subs No Bill No. Due Date Amount Payable

    25674816 2053270798 MTDL002518385733 27-APR-2023 1016

    43 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-DEFENCE
    Address : SAMPADA BHAWAN
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 750

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25675032 2053287243 MTDL002518385734 06-APR-2023 27-APR-2023 1016

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    57208 57208 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 861


    Call Charges 0
    Amount in Words :-One Thousand Sixteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 861
    Credit 0
    .GST 154.98
    Total 152035.08
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 1016
    If Paid After Due Date 1056
    CGST 77.49
    SGST 77.49
    Total Bill 1016
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    1016
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205328724325183857340604202300001016

    Tel No Subs No Bill No. Due Date Amount Payable

    25675032 2053287243 MTDL002518385734 27-APR-2023 1016

    44 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 750

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674826 2053270807 MTDL002518385735 06-APR-2023 27-APR-2023 1099

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    40101 40101 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 861
    Call Charges 0
    Amount in Words :-One Thousand Ninety Nine Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 931
    Credit 0
    .GST 167.58
    Total 152047.68
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 1099
    If Paid After Due Date 1139
    CGST 83.79
    SGST 83.79
    Total Bill 1099
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    1099
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327080725183857350604202300001099

    Tel No Subs No Bill No. Due Date Amount Payable

    25674826 2053270807 MTDL002518385735 27-APR-2023 1099

    45 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : C.G. OF DEFENCE ACCTS WEST


    Class INDIVIDUAL
    Address : TRAINING CUM CONVEN BRAR SQUARE NEAR AR
    GSTIN NO :
    HSN Code :998412 Catagory OYT-GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25694270 2051694270 MTDL002518386337 06-APR-2023 27-APR-2023 313

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    406540 406540 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 265


    Call Charges 0
    Amount in Words :-Three Hundred Thirteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 265
    Credit 0
    .GST 47.70
    Total 151927.8
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 313
    If Paid After Due Date 323
    CGST 23.85
    SGST 23.85
    Total Bill 313
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    313
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205169427025183863370604202300000313

    Tel No Subs No Bill No. Due Date Amount Payable

    25694270 2051694270 MTDL002518386337 27-APR-2023 313

    46 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL OF DEFENCE ACCOUNTS


    Class INDIVIDUAL
    Address : WEST BLOCK-V R.K. PURAM
    GSTIN NO :
    HSN Code :998412 Catagory OYT-GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25693223 2051693223 MTDL002518386352 06-APR-2023 27-APR-2023 313

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    134183 134183 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 265


    Call Charges 0
    Amount in Words :-Three Hundred Thirteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 265
    Credit 0
    .GST 47.70
    Total 151927.8
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 313
    If Paid After Due Date 323
    CGST 23.85
    SGST 23.85
    Total Bill 313
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    313
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205169322325183863520604202300000313

    Tel No Subs No Bill No. Due Date Amount Payable

    25693223 2051693223 MTDL002518386352 27-APR-2023 313

    47 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADIACENT
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674772 2053270759 MTDL002518385509 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    34504 34504 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327075925183855090604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25674772 2053270759 MTDL002518385509 27-APR-2023 118

    48 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674773 2053270760 MTDL002518385510 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    23075 23075 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327076025183855100604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25674773 2053270760 MTDL002518385510 27-APR-2023 118

    49 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674780 2053270767 MTDL002518385511 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    76062 76062 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327076725183855110604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25674780 2053270767 MTDL002518385511 27-APR-2023 118

    50 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674782 2053270771 MTDL002518385512 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    45730 45765 35 0 0 35 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327077125183855120604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25674782 2053270771 MTDL002518385512 27-APR-2023 118

    51 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674790 2053270780 MTDL002518385513 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    36672 36672 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327078025183855130604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25674790 2053270780 MTDL002518385513 27-APR-2023 118

    52 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674802 2053270789 MTDL002518385514 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    38137 38143 6 0 0 6 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327078925183855140604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25674802 2053270789 MTDL002518385514 27-APR-2023 118

    53 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTOLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 109

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674810 2053270791 MTDL002518385515 06-APR-2023 27-APR-2023 118

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    52347 52373 26 0 0 26 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 100


    Call Charges 0
    Amount in Words :-One Hundred Eighteen Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 100
    Credit 0
    .GST 18
    Total 151898.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 118
    If Paid After Due Date 128
    CGST 9
    SGST 9
    Total Bill 118
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    118
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327079125183855150604202300000118

    Tel No Subs No Bill No. Due Date Amount Payable

    25674810 2053270791 MTDL002518385515 27-APR-2023 118

    54 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893058 2053440674 MTDL002518383035 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344067425183830350604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893058 2053440674 MTDL002518383035 27-APR-2023 3528

    55 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA TCCC BRAR SQUERE


    Class GOVT-CENTRAL-DEFENCE
    Address : F/F
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20897599 2053447346 MTDL002518383917 06-APR-2023 27-APR-2023 2360

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Three Hundred Sixty Rupees Only Accessory Charges 0
    Broad Band Charges 2000
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2000
    Credit 0
    .GST 360
    Total 152240.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2360
    If Paid After Due Date 2430
    CGST 180
    SGST 180
    Total Bill 2360
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2360
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344734625183839170604202300002360

    Tel No Subs No Bill No. Due Date Amount Payable

    20897599 2053447346 MTDL002518383917 27-APR-2023 2360

    56 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : DAD GUEST HOUSE


    Class GOVT-CENTRAL-OTHERS
    Address : DAD GUEST HOUSE PANCHWATI
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893808 2053447545 MTDL002518383918 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344754525183839180604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893808 2053447545 MTDL002518383918 27-APR-2023 3528

    57 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-DEFENCE
    Address : CGDA ULAN BATAR RD
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 132

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25675480 2053315573 MTDL002518385584 06-APR-2023 27-APR-2023 1388

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    67520 68596 1076 0 0 1076 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 1176


    Call Charges 0
    Amount in Words :-One Thousand Three Hundred Eighty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1176
    Credit 0
    .GST 211.68
    Total 152091.78
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 1388
    If Paid After Due Date 1428
    CGST 105.84
    SGST 105.84
    Total Bill 1388
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    1388
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205331557325183855840604202300001388

    Tel No Subs No Bill No. Due Date Amount Payable

    25675480 2053315573 MTDL002518385584 27-APR-2023 1388

    58 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 133

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674821 2053270809 MTDL002518385585 06-APR-2023 27-APR-2023 2090

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    144977 144977 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 1701
    Call Charges 0
    Amount in Words :-Two Thousand Ninety Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1771
    Credit 0
    .GST 318.78
    Total 152198.88
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2090
    If Paid After Due Date 2160
    CGST 159.39
    SGST 159.39
    Total Bill 2090
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2090
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327080925183855850604202300002090

    Tel No Subs No Bill No. Due Date Amount Payable

    25674821 2053270809 MTDL002518385585 27-APR-2023 2090

    59 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-DEFENCE
    Address : SAMPDA BHAWAN
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 133

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25675030 2053287244 MTDL002518385586 06-APR-2023 27-APR-2023 2007

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    236013 236045 32 0 0 32 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 1701


    Call Charges 0
    Amount in Words :-Two Thousand Seven Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1701
    Credit 0
    .GST 306.18
    Total 152186.28
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2007
    If Paid After Due Date 2077
    CGST 153.09
    SGST 153.09
    Total Bill 2007
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2007
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205328724425183855860604202300002007

    Tel No Subs No Bill No. Due Date Amount Payable

    25675030 2053287244 MTDL002518385586 27-APR-2023 2007

    60 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL OF ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 133

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674806 2053270790 MTDL002518385589 06-APR-2023 27-APR-2023 2090

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    112765 112830 65 0 0 65 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 1701
    Call Charges 0
    Amount in Words :-Two Thousand Ninety Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1771
    Credit 0
    .GST 318.78
    Total 152198.88
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2090
    If Paid After Due Date 2160
    CGST 159.39
    SGST 159.39
    Total Bill 2090
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2090
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327079025183855890604202300002090

    Tel No Subs No Bill No. Due Date Amount Payable

    25674806 2053270790 MTDL002518385589 27-APR-2023 2090

    61 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL OF DEFENCE


    Class INDIVIDUAL
    Address : ACCOUNTS WEST BLOOC R.K. PURAM
    GSTIN NO :
    HSN Code :998412 Catagory OYT-GENERAL

    Tariff Plan 91

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25694268 2051694268 MTDL002518386186 06-APR-2023 27-APR-2023 2627

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    641797 641797 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 2226


    Call Charges 0
    Amount in Words :-Two Thousand Six Hundred Twenty Seven Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2226
    Credit 0
    .GST 400.68
    Total 152280.78
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2627
    If Paid After Due Date 2697
    CGST 200.34
    SGST 200.34
    Total Bill 2627
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2627
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205169426825183861860604202300002627

    Tel No Subs No Bill No. Due Date Amount Payable

    25694268 2051694268 MTDL002518386186 27-APR-2023 2627

    62 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL OF DEFENCE ACCOUNTS


    Class INDIVIDUAL
    Address : WEST BLOCK VM, R.K. PURAM,
    GSTIN NO :
    HSN Code :998412 Catagory OYT-GENERAL

    Tariff Plan 91

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25694298 2051694298 MTDL002518386189 06-APR-2023 27-APR-2023 2627

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    616044 616044 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 2226


    Call Charges 0
    Amount in Words :-Two Thousand Six Hundred Twenty Seven Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2226
    Credit 0
    .GST 400.68
    Total 152280.78
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2627
    If Paid After Due Date 2697
    CGST 200.34
    SGST 200.34
    Total Bill 2627
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2627
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205169429825183861890604202300002627

    Tel No Subs No Bill No. Due Date Amount Payable

    25694298 2051694298 MTDL002518386189 27-APR-2023 2627

    63 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-DEFENCE
    Address : SAMPDA BHAWAN ULLAN BATAR ROAD
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 299

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25675029 2053287245 MTDL002518385641 06-APR-2023 27-APR-2023 510

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    37494 37661 167 0 0 0 167

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 265


    Call Charges 167
    Amount in Words :-Five Hundred Ten Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 432
    Credit 0
    .GST 77.76
    Total 151957.86
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 510
    If Paid After Due Date 530
    CGST 38.88
    SGST 38.88
    Total Bill 510
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    510
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205328724525183856410604202300000510

    Tel No Subs No Bill No. Due Date Amount Payable

    25675029 2053287245 MTDL002518385641 27-APR-2023 510

    64 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL OF DEFENCE ACCOUNTS


    Class INDIVIDUAL
    Address : WEST BLOCK-V R.K. PURAM
    GSTIN NO :
    HSN Code :998412 Catagory OYT-GENERAL

    Tariff Plan 132

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25694308 2051694308 MTDL002518386271 06-APR-2023 27-APR-2023 1388

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    470560 470560 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM - TO - Monthly Usage Charges 1176


    Call Charges 0
    Amount in Words :-One Thousand Three Hundred Eighty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 0
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 1176
    Credit 0
    .GST 211.68
    Total 152091.78
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 1388
    If Paid After Due Date 1428
    CGST 105.84
    SGST 105.84
    Total Bill 1388
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    1388
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205169430825183862710604202300001388

    Tel No Subs No Bill No. Due Date Amount Payable

    25694308 2051694308 MTDL002518386271 27-APR-2023 1388

    65 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : DEFENCE ACCOUNTS DEPARTMENT ULAN BATARRD


    Class GOVT-CENTRAL-DEFENCE
    Address : ULAN BATAR ROAD
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20897382 2053446998 MTDL002518382893 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344699825183828930604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20897382 2053446998 MTDL002518382893 27-APR-2023 3528

    66 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEFFENCE


    Class INDIVIDUAL
    Address : CENTRAD BARA SQUARE
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893787 2053443122 MTDL002518382894 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 32 32 0 0 32 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344312225183828940604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893787 2053443122 MTDL002518382894 27-APR-2023 3528

    67 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER CENTRAL ACCOUNTS OF DEFFENCE


    Class GOVT-CENTRAL-DEFENCE
    Address : CENTRAD BARA SQUARE
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893788 2053443123 MTDL002518382895 06-APR-2023 27-APR-2023 2360

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    3 3 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Three Hundred Sixty Rupees Only Accessory Charges 0
    Broad Band Charges 2000
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2000
    Credit 0
    .GST 360
    Total 152240.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2360
    If Paid After Due Date 2430
    CGST 180
    SGST 180
    Total Bill 2360
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2360
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344312325183828950604202300002360

    Tel No Subs No Bill No. Due Date Amount Payable

    20893788 2053443123 MTDL002518382895 27-APR-2023 2360

    68 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER CENTRAL ACCOUNTS OF DEFFENCE


    Class GOVT-CENTRAL-DEFENCE
    Address : CENTRAD BARA SQUARE
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893789 2053443124 MTDL002518382896 06-APR-2023 27-APR-2023 2360

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Three Hundred Sixty Rupees Only Accessory Charges 0
    Broad Band Charges 2000
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2000
    Credit 0
    .GST 360
    Total 152240.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2360
    If Paid After Due Date 2430
    CGST 180
    SGST 180
    Total Bill 2360
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2360
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344312425183828960604202300002360

    Tel No Subs No Bill No. Due Date Amount Payable

    20893789 2053443124 MTDL002518382896 27-APR-2023 2360

    69 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEFFENCE


    Class GOVT-CENTRAL-DEFENCE
    Address : CENTRAD BRAR SQUARE
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893790 2053443125 MTDL002518382897 06-APR-2023 27-APR-2023 2360

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Three Hundred Sixty Rupees Only Accessory Charges 0
    Broad Band Charges 2000
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2000
    Credit 0
    .GST 360
    Total 152240.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2360
    If Paid After Due Date 2430
    CGST 180
    SGST 180
    Total Bill 2360
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2360
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344312525183828970604202300002360

    Tel No Subs No Bill No. Due Date Amount Payable

    20893790 2053443125 MTDL002518382897 27-APR-2023 2360

    70 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLERS GENERAL ACCOUNTS OF DEFFENCE


    Class GOVT-CENTRAL-DEFENCE
    Address : CENTRAD BRAR SQUARE
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT SPECIAL

    Tariff Plan 721

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893791 2053443126 MTDL002518382898 06-APR-2023 27-APR-2023 2360

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Two Thousand Three Hundred Sixty Rupees Only Accessory Charges 0
    Broad Band Charges 2000
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2000
    Credit 0
    .GST 360
    Total 152240.1
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 2360
    If Paid After Due Date 2430
    CGST 180
    SGST 180
    Total Bill 2360
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    2360
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344312625183828980604202300002360

    Tel No Subs No Bill No. Due Date Amount Payable

    20893791 2053443126 MTDL002518382898 27-APR-2023 2360

    71 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893002 2053440558 MTDL002518383736 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    4 100 96 0 0 96 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344055825183837360604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893002 2053440558 MTDL002518383736 27-APR-2023 3528

    72 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893003 2053440559 MTDL002518383737 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344055925183837370604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893003 2053440559 MTDL002518383737 27-APR-2023 3528

    73 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893004 2053440560 MTDL002518383738 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    5 123 118 0 0 118 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344056025183837380604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893004 2053440560 MTDL002518383738 27-APR-2023 3528

    74 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADIACENT
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893005 2053440561 MTDL002518383739 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    1 120 119 0 0 119 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344056125183837390604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893005 2053440561 MTDL002518383739 27-APR-2023 3528

    75 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893006 2053440562 MTDL002518383740 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    5 32 27 0 0 27 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344056225183837400604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893006 2053440562 MTDL002518383740 27-APR-2023 3528

    76 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893007 2053440563 MTDL002518383741 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 166 166 0 0 166 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344056325183837410604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893007 2053440563 MTDL002518383741 27-APR-2023 3528

    77 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTOLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893008 2053440564 MTDL002518383742 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 51 51 0 0 51 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344056425183837420604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893008 2053440564 MTDL002518383742 27-APR-2023 3528

    78 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CGDA
    Class GOVT-CENTRAL-DEFENCE
    Address : C G D A ULAN BATAR RD
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893009 2053440565 MTDL002518383743 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    7 43 36 0 0 36 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344056525183837430604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893009 2053440565 MTDL002518383743 27-APR-2023 3528

    79 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893010 2053440566 MTDL002518383744 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    2 60 58 0 0 58 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344056625183837440604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893010 2053440566 MTDL002518383744 27-APR-2023 3528

    80 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893011 2053440567 MTDL002518383745 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344056725183837450604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893011 2053440567 MTDL002518383745 27-APR-2023 3528

    81 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893012 2053440570 MTDL002518383746 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 0 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344057025183837460604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893012 2053440570 MTDL002518383746 27-APR-2023 3528

    82 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893015 2053440571 MTDL002518383747 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    0 35 35 0 0 35 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344057125183837470604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893015 2053440571 MTDL002518383747 27-APR-2023 3528

    83 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893013 2053440572 MTDL002518383748 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    21 21 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344057225183837480604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893013 2053440572 MTDL002518383748 27-APR-2023 3528

    84 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893014 2053440574 MTDL002518383749 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    5 28 23 0 0 23 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344057425183837490604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893014 2053440574 MTDL002518383749 27-APR-2023 3528

    85 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 627

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    20893016 2053440575 MTDL002518383750 06-APR-2023 27-APR-2023 3528

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    4 139 135 0 0 135 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 0
    Call Charges 0
    Amount in Words :-Three Thousand Five Hundred Twenty Eight Rupees Only Accessory Charges 0
    Broad Band Charges 2990
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 2990
    Credit 0
    .GST 538.20
    Total 152418.3
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 3528
    If Paid After Due Date 3628
    CGST 269.10
    SGST 269.10
    Total Bill 3528
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    3528
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205344057525183837500604202300003528

    Tel No Subs No Bill No. Due Date Amount Payable

    20893016 2053440575 MTDL002518383750 27-APR-2023 3528

    86 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674784 2053270773 MTDL002518385433 06-APR-2023 27-APR-2023 478

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    24169 24169 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 335
    Call Charges 0
    Amount in Words :-Four Hundred Seventy Eight Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 405
    Credit 0
    .GST 72.90
    Total 151953
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 478
    If Paid After Due Date 488
    CGST 36.45
    SGST 36.45
    Total Bill 478
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    478
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327077325183854330604202300000478

    Tel No Subs No Bill No. Due Date Amount Payable

    25674784 2053270773 MTDL002518385433 27-APR-2023 478

    87 of 88 11-04-2023, 15:39
    Firefox https://billalert.mtnl.net.in/bill_download/group_pdf.aspx

    Name : CONTROLLER GENERAL ACCOUNTS OF DEF


    Class GOVT-CENTRAL-DEFENCE
    Address : ADJACENT TO
    GSTIN NO :
    HSN Code :998412 Catagory NON-OYT GENERAL

    Tariff Plan 31

    Group Code CGDA

    Tel No CA NO Bill No Bill Date Due Date Amount Payable

    25674785 2053270778 MTDL002518385434 06-APR-2023 27-APR-2023 478

    Previous Meter Reading Current Meter Reading Metered Calls Debit Calls Credit Calls Free Calls Net Chargable Calls

    57913 57913 0 0 0 0 0

    Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023

    Broad Band Usage Period- FROM -01-MAR-2023 TO -31-MAR-2023 Monthly Usage Charges 335
    Call Charges 0
    Amount in Words :-Four Hundred Seventy Eight Rupees Only Accessory Charges 0
    Broad Band Charges 70
    Late Payment Surcharges 0
    Misc Charges 0
    Total Charges 405
    Credit 0
    .GST 72.90
    Total 151953
    Other Credit 0
    Net Bill Amount 179218.54
    Amount To Be Paid 478
    If Paid After Due Date 488
    CGST 36.45
    SGST 36.45
    Total Bill 478
    Credit Adjustment 0
    Amount Payable upto Due Date (Rounded Bill
    478
    Amount)

    Cheque Demand Draft should be drawn in favour of MTNL DELHI. COUNTER FOIL
    Mahanagar Telephone Nigam Limited. New Delhi.Detach and enclose this slip with your Payment.

    205327077825183854340604202300000478

    Tel No Subs No Bill No. Due Date Amount Payable

    25674785 2053270778 MTDL002518385434 27-APR-2023 478

    88 of 88 11-04-2023, 15:39

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