Account Statement
Consumer No : 1059497
Consumer Name : सौ.सुमन सतिश मोरे
Connection Size : 0.5 Inch
Connection Date : 01/02/2009
Tariff Category : DOMESTIC
Meter Address : 599/2
Connection Status: Connected
Tariff Code : 4
Customer Number : 66524
Customer Code : 2471
Superintendent Name: PRASHANT PANDAT
Reader Name: ROHAN YADAV - 9158384008
Dues Details
| Total Payable | Water Payable | Water Payable Late | Drainage Payable | Drainage Payable Late | Cheque Penalty |
|---|---|---|---|---|---|
| 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Demand Ledger
| Sr No. | Financial Year | Remark & Desc | Bill No | Water Balance | Late Fee | Discounted Late Fee | Drainage Balance | Drainage Late Fee | Drainage Discounted Late Fee | Cheque/Other Penalty | Cumulative Balance | Bill Date | Water Bill | Drainage Bill | Water Received | Drainage Received | Mtr Status | Bill Prop. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2008-2009 FEB-MAR | Bill From 01/02/2009 To 31/03/2009 | 140535 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/08/2009 | 0.00 | 0.00 | 0.00 | 0.00 | Ok | |
| 2 | 2009-2010 APR-MAY | Bill From 01/04/2009 To 31/05/2009 | 140534 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/09/2009 | 390.00 | 0.00 | 390.00 | 0.00 | Ok | |
| 3 | 2009-2010 JUN-JUL | Bill From 01/06/2009 To 31/07/2009 | 205426 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/12/2009 | 300.00 | 0.00 | 300.00 | 0.00 | Ok | |
| 4 | 2009-2010 AUG-SEP | Bill From 01/08/2009 To 30/09/2009 | 504259 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/01/2010 | 300.00 | 0.00 | 300.00 | 0.00 | Ok | |
| 5 | 2009-2010 OCT-NOV | Bill From 01/10/2009 To 30/11/2009 | 659836 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/04/2010 | 390.00 | 0.00 | 390.00 | 0.00 | Ok | |
| 6 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 869053 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/06/2010 | 300.00 | 0.00 | 300.00 | 0.00 | Ok | |
| 7 | 2009-2010 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 1147537 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/07/2010 | 228.00 | 0.00 | 228.00 | 0.00 | Ok | |
| 8 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1268258 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/08/2010 | 381.00 | 0.00 | 381.00 | 0.00 | Ok | |
| 9 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 1539722 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/09/2010 | 300.00 | 0.00 | 300.00 | 0.00 | Ok | |
| 10 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1844276 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/12/2010 | 354.00 | 0.00 | 354.00 | 0.00 | Ok | |
| 11 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 2140484 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/01/2011 | 300.00 | 0.00 | 300.00 | 0.00 | Ok | |
| 12 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2441519 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/04/2011 | 260.00 | 0.00 | 260.00 | 0.00 | Ok | |
| 13 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2669270 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/05/2011 | 284.00 | 0.00 | 284.00 | 0.00 | Ok | |
| 14 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2942294 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/08/2011 | 351.00 | 0.00 | 351.00 | 0.00 | Ok | |
| 15 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3260265 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/09/2011 | 351.00 | 0.00 | 351.00 | 0.00 | Ok | |
| 16 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 575679 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/11/2011 | 2425.00 | 0.00 | 2425.00 | 0.00 | Ok | |
| 17 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3886406 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/01/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 18 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4173753 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/03/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 19 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4511382 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/05/2012 | 204.00 | 0.00 | 204.00 | 0.00 | Ok | |
| 20 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4872623 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/08/2012 | 294.00 | 0.00 | 294.00 | 0.00 | Ok | |
| 21 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 5112123 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/10/2012 | 393.00 | 0.00 | 393.00 | 0.00 | Ok | |
| 22 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5265448 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/11/2012 | 362.00 | 0.00 | 362.00 | 0.00 | Ok | |
| 23 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5384824 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/01/2013 | 425.00 | 0.00 | 425.00 | 0.00 | Ok | |
| 24 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5488236 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/03/2013 | 258.00 | 0.00 | 258.00 | 0.00 | Ok | |
| 25 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5590635 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/05/2013 | 177.00 | 0.00 | 177.00 | 0.00 | Ok | |
| 26 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5691362 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/07/2013 | 282.00 | 0.00 | 282.00 | 0.00 | Ok | |
| 27 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5802576 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/10/2013 | 435.00 | 0.00 | 435.00 | 0.00 | Ok | |
| 28 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5902362 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/12/2013 | 1020.00 | 321.00 | 1020.00 | 321.00 | Ok | |
| 29 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 6009932 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/01/2014 | 570.00 | 102.00 | 570.00 | 102.00 | Ok | |
| 30 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6123984 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/03/2014 | 282.00 | 37.00 | 282.00 | 37.00 | Ok | |
| 31 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6238098 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/05/2014 | 480.00 | 80.00 | 480.00 | 80.00 | Ok | |
| 32 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6352095 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/07/2014 | 450.00 | 72.00 | 450.00 | 72.00 | Ok | |
| 33 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6463027 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/09/2014 | 960.00 | 200.00 | 960.00 | 200.00 | Ok | |
| 34 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6586966 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/12/2014 | 780.00 | 155.00 | 780.00 | 155.00 | Ok | |
| 35 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6707251 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/01/2015 | 645.00 | 121.00 | 645.00 | 121.00 | Ok | |
| 36 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6820560 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/03/2015 | 540.00 | 95.00 | 540.00 | 95.00 | Ok | |
| 37 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6927438 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/05/2015 | 495.00 | 84.00 | 495.00 | 84.00 | Ok | |
| 38 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 7047387 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/07/2015 | 317.00 | 44.00 | 317.00 | 44.00 | Ok | |
| 39 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7156155 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/10/2015 | 705.00 | 136.00 | 705.00 | 136.00 | Ok | |
| 40 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7274832 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/12/2015 | 780.00 | 155.00 | 780.00 | 155.00 | Ok | |
| 41 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7384587 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/02/2016 | 340.00 | 49.00 | 340.00 | 49.00 | Ok | |
| 42 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7499248 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/05/2016 | 294.00 | 40.00 | 294.00 | 40.00 | Ok | |
| 43 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7601989 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/06/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 44 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7703904 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/08/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 45 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7770973 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/10/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 46 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7895031 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/12/2016 | 780.00 | 155.00 | 780.00 | 155.00 | Ok | |
| 47 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7942669 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/01/2017 | 328.00 | 47.00 | 328.00 | 47.00 | Ok | |
| 48 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8046700 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/03/2017 | 1020.00 | 215.00 | 1020.00 | 215.00 | Ok | |
| 49 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8148755 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/05/2017 | 465.00 | 76.00 | 465.00 | 76.00 | Ok | |
| 50 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8240899 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/07/2017 | 363.00 | 54.00 | 363.00 | 54.00 | Ok | |
| 51 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8352368 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/09/2017 | 351.00 | 51.00 | 351.00 | 51.00 | Ok | |
| 52 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8446799 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/11/2017 | 225.00 | 26.00 | 225.00 | 26.00 | Ok | |
| 53 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8542272 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/01/2018 | 328.00 | 47.00 | 328.00 | 47.00 | Ok | |
| 54 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8650485 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/03/2018 | 397.00 | 60.00 | 397.00 | 60.00 | Ok | |
| 55 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8753293 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/05/2018 | 282.00 | 37.00 | 282.00 | 37.00 | Ok | |
| 56 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8852538 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/06/2018 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 57 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8951780 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/08/2018 | 351.00 | 51.00 | 351.00 | 51.00 | Ok | |
| 58 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9052432 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/10/2018 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 59 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9154078 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/12/2018 | 340.00 | 49.00 | 340.00 | 49.00 | Ok | |
| 60 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9264226 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/03/2019 | 294.00 | 40.00 | 294.00 | 40.00 | Ok | |
| 61 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9359980 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/04/2019 | 630.00 | 118.00 | 630.00 | 118.00 | Ok | |
| 62 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9466239 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/07/2019 | 420.00 | 65.00 | 420.00 | 65.00 | Ok | |
| 63 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9563620 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/08/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 64 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9667235 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/11/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 65 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9773020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/01/2020 | 236.00 | 28.00 | 236.00 | 28.00 | Ok | |
| 66 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9869848 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/02/2020 | 825.00 | 166.00 | 825.00 | 166.00 | Ok | |
| 67 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 9980746 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/04/2020 | 825.00 | 166.00 | 825.00 | 61.00 | Ok | |
| 68 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10097702 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/07/2020 | 328.00 | 47.00 | 328.00 | 47.00 | Ok | |
| 69 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10194975 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/09/2020 | 540.00 | 95.00 | 540.00 | 95.00 | Ok | |
| 70 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10303883 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/11/2020 | 271.00 | 35.00 | 271.00 | 35.00 | Ok | |
| 71 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10407655 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/01/2021 | 374.00 | 56.00 | 374.00 | 56.00 | Ok | |
| 72 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10511144 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/03/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 73 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10614191 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/04/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 74 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10744592 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/07/2021 | 266.00 | 34.00 | 266.00 | 34.00 | Ok | |
| 75 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10833485 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/09/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 76 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 11027754 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/12/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 77 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 11027756 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/12/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 78 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11139507 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/03/2022 | 216.00 | 24.00 | 216.00 | 24.00 | Ok | |
| 79 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11236667 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/04/2022 | 241.00 | 29.00 | 241.00 | 29.00 | Ok | |
| 80 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11342689 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/06/2022 | 418.00 | 65.00 | 418.00 | 65.00 | Ok | |
| 81 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11437091 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/08/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 82 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11541840 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/10/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 83 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11652907 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/12/2022 | 342.00 | 49.00 | 342.00 | 49.00 | Ok | |
| 84 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11764629 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/02/2023 | 497.00 | 84.00 | 497.00 | 84.00 | Ok | |
| 85 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11857271 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/04/2023 | 431.00 | 67.00 | 431.00 | 67.00 | Ok | |
| 86 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 11979981 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/06/2023 | 569.00 | 102.00 | 569.00 | 102.00 | Ok | |
| 87 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | 12079362 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/08/2023 | 406.00 | 62.00 | 406.00 | 62.00 | Ok | |
| 88 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231048125 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/10/2023 | 569.00 | 102.00 | 569.00 | 102.00 | Ok | 100:0:0 |
| 89 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20231241764 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/12/2023 | 641.00 | 120.00 | 641.00 | 120.00 | Ok | 100:0:0 |
| 90 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240231029 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/02/2024 | 431.00 | 68.00 | 431.00 | 68.00 | Ok | 100:0:0 |
| 91 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240444109 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/04/2024 | 731.00 | 142.00 | 731.00 | 142.00 | Ok | 100:0:0 |
| 92 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240645024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/06/2024 | 695.00 | 133.00 | 695.00 | 133.00 | Ok | 100:0:0 |
| 93 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240843328 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/08/2024 | 533.00 | 93.00 | 533.00 | 93.00 | Ok | 100:0:0 |
| 94 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241042472 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/10/2024 | 551.00 | 97.00 | 551.00 | 97.00 | Ok | 100:0:0 |
| 95 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20250103248 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/01/2025 | 767.00 | 151.00 | 767.00 | 151.00 | Ok | 100:0:0 |
| 96 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250306074 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/03/2025 | 605.00 | 111.00 | 605.00 | 111.00 | Ok | 100:0:0 |
| 97 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250442209 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/04/2025 | 443.00 | 70.00 | 443.00 | 70.00 | Ok | 100:0:0 |
| 0 | TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Advance Details
| Advance Amount |
|---|
| 0.00 |
Paid Receipt
| Paid Date | Receipt No. | Paymode | Ref. No. | Advance Amount | Cheque Penalty Amount | Drainage Late Amount | Drainage Amount | Water Late Amount | Water Amount | Total Paid Amount | Paid Status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 09/05/2025 | N20250509-0769 | Cash | 0.00 | 0.00 | 0.00 | 70.00 | 0.00 | 443.00 | 513.00 | Issued | |
| 08/03/2025 | N20250308-0397 | Cash | 0.00 | 0.00 | 0.00 | 111.00 | 0.00 | 605.00 | 716.00 | Issued | |
| 24/01/2025 | N20250124-0509 | Cash | 0.00 | 0.00 | 0.00 | 151.00 | 0.00 | 767.00 | 918.00 | Issued | |
| 11/11/2024 | N20241111-0664 | Cash | 0.00 | 0.00 | 0.00 | 97.00 | 0.00 | 551.00 | 648.00 | Issued | |
| 29/08/2024 | N20240829-0830 | Cash | 0.00 | 0.00 | 0.00 | 93.00 | 0.00 | 533.00 | 626.00 | Issued | |
| 04/07/2024 | N20240704-0934 | Cash | 0.00 | 0.00 | 0.00 | 133.00 | 0.00 | 695.00 | 828.00 | Issued | |
| 13/05/2024 | N20240513-0934 | Cash | 0.00 | 0.00 | 0.00 | 141.00 | 0.00 | 731.00 | 872.00 | Issued | |
| 17/02/2024 | N20240217-0208 | Cash | 1.00 | 0.00 | 0.00 | 68.00 | 0.00 | 431.00 | 500.00 | Issued | |
| 04/01/2024 | N20240104-0726 | Cash | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 | 641.00 | 761.00 | Issued | |
| 30/10/2023 | N20231030-0803 | Cash | 0.00 | 0.00 | 0.00 | 102.00 | 0.00 | 569.00 | 671.00 | Issued | |
| 23/08/2023 | 11225100 | Cash | 0.00 | 0.00 | 0.00 | 62.00 | 0.00 | 406.00 | 468.00 | Issued | |
| 24/06/2023 | 11222733 | Cash | 0.00 | 0.00 | 0.00 | 102.00 | 0.00 | 569.00 | 671.00 | Issued | |
| 16/05/2023 | 11221445 | Cash | 0.00 | 0.00 | 0.00 | 67.00 | 0.00 | 431.00 | 498.00 | Issued | |
| 08/03/2023 | 12212304 | Cash | 0.00 | 0.00 | 0.00 | 84.00 | 0.00 | 497.00 | 581.00 | Issued | |
| 02/01/2023 | 11216862 | Cash | 0.00 | 0.00 | 0.00 | 49.00 | 0.00 | 342.00 | 391.00 | Issued | |
| 07/11/2022 | 12208953 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 23/08/2022 | 11212704 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 20/07/2022 | 11212318 | Cash | 0.00 | 0.00 | 0.00 | 65.00 | 0.00 | 418.00 | 483.00 | Issued | |
| 11/05/2022 | 12203374 | Cash | 0.00 | 0.00 | 0.00 | 23.00 | 0.00 | 241.00 | 264.00 | Issued | |
| 04/03/2022 | 11206845 | Cash | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134.00 | 140.00 | Issued | |
| 03/01/2022 | 11204921 | Cash | 2.00 | 0.00 | 2.00 | 57.00 | 9.00 | 570.00 | 640.00 | Issued | |
| 12/08/2021 | 11145484 | Cash | 0.00 | 0.00 | 0.00 | 34.00 | 0.00 | 266.00 | 300.00 | Issued | |
| 16/06/2021 | 11200520 | Cash | 0.00 | 0.00 | 2.00 | 19.00 | 10.00 | 369.00 | 400.00 | Issued | |
| 08/01/2021 | 11108472 | Cash | 0.00 | 0.00 | 0.00 | 56.00 | 0.00 | 374.00 | 430.00 | Issued | |
| 06/11/2020 | 11106606 | Cash | 0.00 | 0.00 | 0.00 | 35.00 | 0.00 | 271.00 | 306.00 | Issued | |
| 18/09/2020 | 3776059 | Cash | 0.00 | 0.00 | 0.00 | 95.00 | 6.00 | 678.00 | 779.00 | Issued | |
| 15/07/2020 | 10779156 | Online | 0.00 | 0.00 | 6.00 | 108.00 | 24.00 | 1015.00 | 1153.00 | Issued | |
| 11/03/2020 | 3772596 | Cash | 0.00 | 0.00 | 0.00 | 166.00 | 0.00 | 825.00 | 991.00 | Issued | |
| 03/01/2020 | 3676583 | Cash | 0.00 | 0.00 | 0.00 | 28.00 | 0.00 | 236.00 | 264.00 | Issued | |
| 05/11/2019 | 3674413 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 04/09/2019 | 3671707 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 19/07/2019 | 3766832 | Cash | 0.00 | 0.00 | 0.00 | 65.00 | 7.00 | 423.00 | 495.00 | Issued | |
| 06/05/2019 | 3667758 | Cash | 0.00 | 0.00 | 0.00 | 118.00 | 4.00 | 628.00 | 750.00 | Issued | |
| 07/03/2019 | 3762661 | Cash | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 293.00 | 333.00 | Issued | |
| 03/01/2019 | 3663471 | Cash | 0.00 | 0.00 | 0.00 | 49.00 | 0.00 | 340.00 | 389.00 | Issued | |
| 29/10/2018 | 3759283 | Cash | 0.00 | 0.00 | 0.00 | 42.00 | 1.00 | 307.00 | 350.00 | Issued | |
| 31/08/2018 | 3659574 | Cash | 0.00 | 0.00 | 0.00 | 51.00 | 0.00 | 349.00 | 400.00 | Issued | |
| 03/07/2018 | 3657079 | Cash | 0.00 | 0.00 | 0.00 | 105.00 | 0.00 | 585.00 | 690.00 | Issued | |
| 05/05/2018 | 3655380 | Cash | 1.00 | 0.00 | 0.00 | 37.00 | 0.00 | 282.00 | 320.00 | Issued | |
| 16/03/2018 | 3653972 | Cash | 0.00 | 0.00 | 0.00 | 55.00 | 0.00 | 397.00 | 452.00 | Issued | |
| 03/01/2018 | 1334441 | Cash | 5.00 | 0.00 | 0.00 | 47.00 | 0.00 | 328.00 | 380.00 | Issued | |
| 15/11/2017 | 1331152 | Cash | 0.00 | 0.00 | 0.00 | 23.00 | 0.00 | 225.00 | 248.00 | Issued | |
| 28/09/2017 | 2567348 | Cash | 3.00 | 0.00 | 0.00 | 51.00 | 0.00 | 351.00 | 405.00 | Issued | |
| 31/07/2017 | 2249350 | Cash | 0.00 | 0.00 | 0.00 | 54.00 | 0.00 | 363.00 | 417.00 | Issued | |
| 01/06/2017 | 2561896 | Cash | 0.00 | 0.00 | 0.00 | 76.00 | 0.00 | 465.00 | 541.00 | Issued | |
| 10/04/2017 | 2242653 | Cash | 0.00 | 0.00 | 0.00 | 215.00 | 0.00 | 1020.00 | 1235.00 | Issued | |
| 07/06/2011 | 32029 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 284.00 | 287.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE