Delhi Jal Board
(Government of NCT of Delhi)
HQ: Laxmi nagarSouth Delhi – 110092
Regular Water Bill
Name: DHEERAJ KUMAR Consumer Category: CAT I Bill Date
Address: 229/49-A 4TH/F (OLD) NO. Premise Detail: (No of floors-1) 01-NOV-2024
223/30-D-1) GALI NO. 13&2 (KH NO. Water Usage: 41-Miscellaneous Bill Amount (Rs.)
284), RAILWAY COLONY MANDAW Meter No.: 2014A2065865 0
LI, FAZALPUR,EAST DELHI, DELHI Meter Type (DJB/Pvt): DJB (OP)
110092 Bill Due Date
Meter Size (mm): 15
Mobile No.: 9438712334 Bill No.: 566779656866
18-NOV-2024
Zone/MR Code: PP1/ 452/METERED Bill Cycle: ZALL(2024-25) Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
Area Code: Laxmi Nagar Bill Basis: REGULAR
0
Old WCN: 49576
If bill is not paid till Bill Due Date-
New KNO: 5647541000
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-OCT-2024 80 / OK 30-SEP-2024 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-2024 83 0 41 566774194701 455.00 27-APR-2015
566776491119 03-MAR-2015 08-APR-2024 36 455 26 566774186533 1266.00 17-MAR-2015
566777676015 21-NOV-2014 03-MAR-2024 102 1266 75 566774173367 771.00 28-JAN-2015
566770965236 19-SEP-2014 21-NOV-2024 63 771 46 566774118472 803.00 21-NOV-2014
566776962322 15-JUL-2014 19-SEP-2024 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-NOV-2024 Bill Due Date 18-NOV-2024 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
