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DJBBill 151093714822 PDF

This document is a water bill from the Delhi Jal Board for consumer Shri Bhagwan Singh. It summarizes the customer's water usage and charges over the billing period from April 14, 2020 to July 2, 2020. The bill shows the previous and current meter readings, consumption of 83 kiloliters, and charges totaling 2607 rupees. The amount is due by July 20, 2020 and will be subject to a 5% late payment surcharge after the due date. The payment history and previous bills are also included for reference.

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Lakshay
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168 views2 pages

DJBBill 151093714822 PDF

This document is a water bill from the Delhi Jal Board for consumer Shri Bhagwan Singh. It summarizes the customer's water usage and charges over the billing period from April 14, 2020 to July 2, 2020. The bill shows the previous and current meter readings, consumption of 83 kiloliters, and charges totaling 2607 rupees. The amount is due by July 20, 2020 and will be subject to a 5% late payment surcharge after the due date. The payment history and previous bills are also included for reference.

Uploaded by

Lakshay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Delhi Jal Board

(Government of NCT of Delhi)


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

Name: SHRI BHAGWAN SINGH Consumer Category: CAT I Bill Date


Address: A-1/144, INDER PURI, Delhi Premise Detail: (No of floors-1) 02-JUL-2020
Water Usage: 41-Miscellaneous Bill Amount (Rs.)
Mobile No.: 9910808826 Meter No.: M1517571000 2607
Zone/MR Code: WZ2/ 127/METERED Meter Type (DJB/Pvt): PVT
Area Code: A-10/Rajendra Nagar Bill Due Date
Meter Size (mm): 15
Old WCN: 82551 Bill No.: 151093714822
20-JUL-2020
New KNO: 1517571000 Bill Cycle: ZALL(2020-02) Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
Bill Basis: REGULAR
2738
If bill is not paid till Bill Due Date-
Water connection may be disconnected

115175710001510937148221
Meter No UoM Current Meter Read Previous Meter Read Current Consumption
Meter Reading Reading / Meter Meter Reading Reading / Meter Days Units
Date Status Date Status
M1517571000 KL 02-JUL-2020 655 / OK 14-APR-2020 572 / OK 79 83
Bill Details: Current Period Charges (14-APR-2020 to 02-JUL-2020)
Applicable Rate Period Description Amount(Rs.)
15-APR-2020 to 02-JUL-2020 Total Consumption Charges 1147.35
15-APR-2020 to 02-JUL-2020 Sewerage Charge (60 % of Water Consumption Charge) 688.41
15-APR-2020 to 02-JUL-2020 Service Charge - Consumption > 30 KL 771.09
15-APR-2020 to 02-JUL-2020 Subtotal Bill Amount 2606.85
Adjustment Details Are Listed Below

***********REBATE SCHEME************
REBATE ON ARREAR 0
REBATE ON LPSC 0
PAYABLE AMOUNT TO AVAIL SCHEME 2607

Arrear, If any (Rs.) 0.00


Total Consolidated Bill Amount Payable (Rs.) 2607
Late Payment Surcharge (Rs.) 130.34 Amount with LPSC (Rs.) 2738
PAYABLE AMOUNT TO AVAIL REBATE SCHEME (Rs.) 2607
Bill History Payment History
Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date
151100529476 03-MAR-2020 14-APR-2020 42 1659 48 151951762704 1658.24 21-MAY-2020
151648146787 03-JAN-2020 03-MAR-2020 60 2329 68 151151973951 2328.74 23-MAR-2020
151675175891 07-NOV-2019 03-JAN-2020 57 1329 52 151174304285 1328.15 17-JAN-2020
151509549739 18-SEP-2019 07-NOV-2019 50 1894 56 151568160269 1893.45 25-NOV-2019
151518527906 05-JUL-2019 18-SEP-2019 75 2770 83 151770768696 2770.00 03-OCT-2019

Important Message

Delhi Jal Board


Bill Payment Counter Foil

New KNO 1517571000 Name SHRI BHAGWAN SINGH Bill No. 151093714822
Bill Date 02-JUL-2020 Bill Due Date 20-JUL-2020 Bill Amount (Rs.) 2607
Bill Amount with LPSC (Rs.): 2738 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

115175710001510937148221 Name of Bank / Branch


Service Cycle ZALL Service Route 1 Route Sequence 256

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