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    DJBBill 817764956128 PDF

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    - This is a water bill issued by the Delhi Jal Board to Shr Charan Singh for water usage from February 22nd to April 14th, 2020 at his address in Delhi. - The bill amount is Rs. 72238, which includes charges for 1 KL of water consumption, a service charge, and meter rent. Rebates have been applied for arrears and late payment surcharges. - The net payable amount is Rs. 72238 by the due date of May 21st, or Rs. 75850 if paid after the due date with a 5% late payment surcharge applied.

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    © All Rights Reserved
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    DJBBill 817764956128 PDF

    Uploaded by

    Story SEO
    115 views2 pages
    - This is a water bill issued by the Delhi Jal Board to Shr Charan Singh for water usage from February 22nd to April 14th, 2020 at his address in Delhi. - The bill amount is Rs. 72238, which includes charges for 1 KL of water consumption, a service charge, and meter rent. Rebates have been applied for arrears and late payment surcharges. - The net payable amount is Rs. 72238 by the due date of May 21st, or Rs. 75850 if paid after the due date with a 5% late payment surcharge applied.

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    DJBBill_817764956128.pdf

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    - This is a water bill issued by the Delhi Jal Board to Shr Charan Singh for water usage from February 22nd to April 14th, 2020 at his address in Delhi. - The bill amount is Rs. 72238, which includes charges for 1 KL of water consumption, a service charge, and meter rent. Rebates have been applied for arrears and late payment surcharges. - The net payable amount is Rs. 72238 by the due date of May 21st, or Rs. 75850 if paid after the due date with a 5% late payment surcharge applied.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    115 views2 pages

    DJBBill 817764956128 PDF

    Uploaded by

    Story SEO
    - This is a water bill issued by the Delhi Jal Board to Shr Charan Singh for water usage from February 22nd to April 14th, 2020 at his address in Delhi. - The bill amount is Rs. 72238, which includes charges for 1 KL of water consumption, a service charge, and meter rent. Rebates have been applied for arrears and late payment surcharges. - The net payable amount is Rs. 72238 by the due date of May 21st, or Rs. 75850 if paid after the due date with a 5% late payment surcharge applied.

    Copyright:

    © All Rights Reserved
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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: SHR CHARAN SINGH /O SH. Consumer Category: CAT I Bill Date
    PHOOL SINGH Premise Detail: (No of floors-1) 04-MAY-2020
    Address: 324/1, HASTSAL KHERA, Water Usage: NA Bill Amount (Rs.)
    Delhi Meter No.: 2019A2302078 72238
    Meter Type (DJB/Pvt): DJB (OP)
    Mobile No.: 9818096075 Bill Due Date
    Meter Size (mm): 15
    Zone/MR Code: PP3/ 324/VILLAGE Bill No.: 817764956128
    21-MAY-2020
    Area Code: A-5/NWS Mohan Garden Bill Cycle: ZALL(2020-01) Amount Payable After Due Date(Rs.)
    (5% surcharge will be applicable after due date)
    Old WCN: H-75 Bill Basis: REGULAR
    New KNO: 8177981000 75850
    If bill is not paid till Bill Due Date-
    Water connection may be disconnected

    181779810008177649561286
    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
    2019A2302078 KL 14-APR-2020 2 / OK 22-FEB-2020 1 / OK 52 1
    Bill Details: Current Period Charges (22-FEB-2020 to 14-APR-2020)
    Applicable Rate Period Description Amount(Rs.)
    23-FEB-2020 to 14-APR-2020 Total Consumption Charges 5.27
    23-FEB-2020 to 14-APR-2020 Service Charge - Consumption < 20 KL 253.78
    23-FEB-2020 to 14-APR-2020 Meter Rent 34.67
    23-FEB-2020 to 14-APR-2020 100% Exemption on Consumption <= 20 Kl Per Month -293.72
    23-FEB-2020 to 14-APR-2020 Subtotal Bill Amount 0.00
    Adjustment Details Are Listed Below

    ***********REBATE SCHEME************
    REBATE ON ARREAR 33164.57
    REBATE ON LPSC 35597.23
    PAYABLE AMOUNT TO AVAIL SCHEME 3475.69

    Arrear, If any (Rs.) 72237.49


    Total Consolidated Bill Amount Payable (Rs.) 72238
    Late Payment Surcharge (Rs.) 3611.87 Amount with LPSC (Rs.) 75850
    PAYABLE AMOUNT TO AVAIL REBATE SCHEME (Rs.) 3475.69
    Bill History Payment History
    Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date
    817494349207 23-NOV-2019 22-FEB-2020 91 72238 1
    817539224135 21-OCT-2019 22-NOV-2019 32 72238 23
    817812016121 14-AUG-2019 21-OCT-2019 68 71835 50
    817795070811 21-JUN-2019 14-AUG-2019 54 81932 40
    817798837930 17-APR-2019 21-JUN-2019 65 77383 48

    Important Message
    Dear consumer, Latest water bill has been generated on average consumption basis and is subject to adjustment in next bill as per actual reading.
    Please pay online at www.djb.gov.in or through any approved agency on BBPS Platform - Paytm, Gpay, Phonepe, Amazon Pay, Freecharge, Airtel money etc.

    Delhi Jal Board


    Bill Payment Counter Foil

    New KNO 8177981000 Name SHR CHARAN SINGH /O SH. Bill No. 817764956128
    PHOOL SINGH
    Bill Date 04-MAY-2020 Bill Due Date 21-MAY-2020 Bill Amount (Rs.) 72238
    Bill Amount with LPSC (Rs.): 75850 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

    181779810008177649561286 Name of Bank / Branch


    Service Cycle ZALL Service Route 1 Route Sequence 45

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