Delhi Jal Board

(Government of NCT of Delhi)

HQ: Varunalaya Phase II, Karol Bagh, New Delhi - 110005
Regular Water Bill
Name: SMT. SOMA SANGAL
Address: A-3/155D, MAYUR VIHAR
PH-3, Delhi
Mobile No.:
Zone/MR Code: EZ1/ 257/UM-20KL
Area Code: A-5/Mayur Vihar
Old WCN: 55688
New KNO: 8053520000

Consumer Category: CAT I
Premise Detail: (No of floors-1)
Water Usage: 41-Miscellaneous
Meter No.:
Meter Type (DJB/Pvt):
Meter Size (mm): N/A
Bill No.: 805356577352
Bill Cycle: ZALL(2013-02)
Bill Basis: RURAL
Bill Date
22-AUG-2013
Bill Amount (Rs.)
4447
Bill Due Date
09-SEP-2013
Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
4669
If bill is not paid till Bill Due Date-
Water connection may be disconnected
*180535200008053565773520*
Meter No UoM Current Meter Read Previous Meter Read Current Consumption
Meter Reading
Date
Reading / Meter
Status
Meter Reading
Date
Reading / Meter
Status
Days Units
KL 31-JUL-2013 31-MAR-2013 122 89
Bill Details: Current Period Charges (31-MAR-2013 to 31-JUL-2013)
Applicable Rate Period Description Amount(Rs.)
01-APR-2013 to 31-JUL-2013 Total Consumption Charges 393.76
01-APR-2013 to 31-JUL-2013 Sewerage Maintenance Charge (60 % of Water Consumption Charge) 236.26
01-APR-2013 to 31-JUL-2013 Water Cess Charge @ 2 Paise per Kl 1.79
01-APR-2013 to 31-JUL-2013 Service Charge - Consumption between 20-30 KL 738.10
01-APR-2013 to 31-JUL-2013 Subtotal Bill Amount 1369.91
Adjustment Details Are Listed Below
REBATE SCHEME
Total LPC Rebate Amount 0
Total Arrear Rebate Amount 0
TOTAL AMOUNT PAYABLE TO AVAIL ABOVE REBATE 4447
Arrear, If any (Rs.) 3076.12
Opening Balance/Adjustment, If any (Rs.) 0
Total Consolidated Bill Amount Payable (Rs.) 4447
Late Payment Surcharge (Rs.) 222.3 Amount with LPSC (Rs.) 4669
Bill History Payment History
Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units
805353960438 30-JUN-2012 31-MAR-2013 274 3077 201
805353159386 15-MAR-2012 30-JUN-2012 107 1202 78
Receipt Id Amount(Rs) Date
805352011284 1201.50 03-NOV-2012
Important Message
Great opportunity for CAT-I consumers to clear their outstanding water bills up to 01.01.2014 and avail 100% waiver on surcharge and 30% rebate on arrear.
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 8053520000 Name SMT. SOMA SANGAL Bill No. 805356577352
Bill Date 22-AUG-2013 Bill Due Date 09-SEP-2013 Bill Amount (Rs.) 4447
Bill Amount with LPSC (Rs.): 4669 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:
*180535200008053565773520*
Name of Bank / Branch
Service Cycle ZALL Service Route 1 Route Sequence 789