C.I.
Number 140820419632 Print
Zone No 422
Consumer Name BRIJESH KUMAR AGINHOTRI
Address S/O RAJ BADHUR AGNIHOTRI
PN 66-70 MANSAROVER
Mobile NO
email ID
Account No 82E-04-052 Sub Division Code S4-11
Bill Number 1907 Service Number 64192
Meter Status SR Meter Number 333800
Consumer Category DOM Biling period JUL 24
Connection size 1/2 Bill issue date 15/7/2024
Monthly Water Consummption Details
Billing Month JAN 24 FEB 24
Reading date 28/1/2024 28/2/2024
Current Reading SR 500 SR 500
Last Reading 500 SR 500
Water Consumption (Ltr) 20880 20880
Water Charges 55.00 55.00
Sewrage Charges 18.15 18.15
Meter service Charge 22.00 22.00
Fix Charges 27.50 27.50
Infrastructure Development Surcharge 30.66 30.66
Adjusted Consumption Amount
Amount beared by Government
Total Amount 153.31 153.31
Outstading Amount 0.00
Interest/ Other Amount
Due Amount before pay date 307
Late Payment Surcharge 31.00
Due Amount After pay date 338
Due Date by Cash 5/8/2024
Due Date by Cheq 2/8/2024
Consumer Copy
Bill NO Service No SDO Code Account No Bill Month
1907 64192 S4-11 82E-04-052 JUL 24
Due Date by Cash Due Date by Cheque Amount Receive Seal
5/8/2024 2/8/2024
Total Amount Before Due Date Total Amount After Due Date
307 338
CID NO Bar Code
140820419632
