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Dehil Water Bill

This document is a water bill from the Delhi Jal Board for customer Manish Kumar. It summarizes the customer's water usage from June 30, 2015 to September 1, 2015. For this period, the customer used 39 kiloliters of water but owes $0 in charges as he qualified for a 100% exemption on consumption of less than or equal to 20 kiloliters per month. The bill is due on September 18, 2015 and warns that water connection may be disconnected if not paid by the due date. It also provides the customer's payment and usage history.

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3K views2 pages

Dehil Water Bill

This document is a water bill from the Delhi Jal Board for customer Manish Kumar. It summarizes the customer's water usage from June 30, 2015 to September 1, 2015. For this period, the customer used 39 kiloliters of water but owes $0 in charges as he qualified for a 100% exemption on consumption of less than or equal to 20 kiloliters per month. The bill is due on September 18, 2015 and warns that water connection may be disconnected if not paid by the due date. It also provides the customer's payment and usage history.

Uploaded by

vu duc
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: MANISH KUMAR Consumer Category: CAT I Bill Date


Address: G 2 18 FF MALVIYA Premise Detail: (No of floors-1) 01-SEP-2015
NAGAR, Delhi Water Usage: 41-Miscellaneous Bill Amount (Rs.)
Meter No.: 2014A2061618 0
Mobile No.: 9810379483 Meter Type (DJB/Pvt): DJB (OP)
Zone/MR Code: PP1/ 452/METERED Bill Due Date
Meter Size (mm): 15
Area Code: A-4/MNWS R K Puram Bill No.: 566779649679
18-SEP-2015
Old WCN: 49103 Bill Cycle: ZALL(2015-03) Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
New KNO: 5667741000 Bill Basis: REGULAR
0
If bill is not paid till Bill Due Date-
Water connection may be disconnected

*156677410005667796496798*
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
2014A2061618 KL 01-SEP-2015 80 / OK 30-JUN-2015 41 / OK 63 39
Bill Details: Current Period Charges (30-JUN-2015 to 01-SEP-2015)
Applicable Rate Period Description Amount(Rs.)
01-JUL-2015 to 13-AUG-2015 Total Consumption Charges 98.16
01-JUL-2015 to 13-AUG-2015 Sewerage Charge (60 % of Water Consumption Charge) 58.90
01-JUL-2015 to 13-AUG-2015 Water Cess Charge @ 2 Paise per Kl 0.54
01-JUL-2015 to 13-AUG-2015 Service Charge - Consumption between 10-20 KL 214.73
01-JUL-2015 to 13-AUG-2015 Meter Rent 29.33
01-JUL-2015 to 13-AUG-2015 100% Exemption on Consumption <= 20 Kl Per Month -401.66
01-JUL-2015 to 13-AUG-2015 Subtotal Bill Amount 0.00
14-AUG-2015 to 31-AUG-2015 Total Consumption Charges 48.90
14-AUG-2015 to 31-AUG-2015 Sewerage Charge (60 % of Water Consumption Charge) 29.34
14-AUG-2015 to 31-AUG-2015 Water Cess Charge @ 2 Paise per Kl 0.22
14-AUG-2015 to 31-AUG-2015 Service Charge - Consumption < 20 KL 87.85
14-AUG-2015 to 31-AUG-2015 Meter Rent 12.00
14-AUG-2015 to 31-AUG-2015 100% Exemption on Consumption <= 20 Kl Per Month -178.31
14-AUG-2015 to 31-AUG-2015 Subtotal Bill Amount 0.00
01-SEP-2015 to 01-SEP-2015 Total Consumption Charges 2.72
01-SEP-2015 to 01-SEP-2015 Sewerage Charge (60 % of Water Consumption Charge) 1.63
01-SEP-2015 to 01-SEP-2015 Water Cess Charge @ 2 Paise per Kl 0.01
01-SEP-2015 to 01-SEP-2015 Service Charge - Consumption < 20 KL 4.88
01-SEP-2015 to 01-SEP-2015 Meter Rent 0.67
01-SEP-2015 to 01-SEP-2015 100% Exemption on Consumption <= 20 Kl Per Month -9.91
01-SEP-2015 to 01-SEP-2015 Subtotal Bill Amount 0.00
Adjustment Details Are Listed Below
Arrear, If any (Rs.) -0.04
Opening Balance/Adjustment, If any (Rs.) 0
Total Consolidated Bill Amount Payable (Rs.) 0
Late Payment Surcharge (Rs.) 0 Amount with LPSC (Rs.) 0
Bill History Payment History
Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date
566770379870 08-APR-2015 30-JUN-2015 83 0 41 566774194701 455.00 27-APR-2015
566776491119 03-MAR-2015 08-APR-2015 36 455 26 566774186533 1266.00 17-MAR-2015
566777676015 21-NOV-2014 03-MAR-2015 102 1266 75 566774173367 771.00 28-JAN-2015
566770965236 19-SEP-2014 21-NOV-2014 63 771 46 566774118472 803.00 21-NOV-2014
566776962322 15-JUL-2014 19-SEP-2014 66 803 48 566774107125 1164.00 12-AUG-2014

Important Message
Use of online booster not only increases chance of water contamination but also increases the bill.Please do not use online booster.

Delhi Jal Board


Bill Payment Counter Foil

New KNO 5667741000 Name MANISH KUMAR Bill No. 566779649679


Bill Date 01-SEP-2015 Bill Due Date 18-SEP-2015 Bill Amount (Rs.) 0
Bill Amount with LPSC (Rs.): 0 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

*156677410005667796496798* Name of Bank / Branch

Service Cycle ZALL Service Route 1 Route Sequence 403

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