Account Statement
Consumer No : 1060130
Consumer Name : प्रशांत कांतीलाल मेहता
Connection Size : 0.5 Inch
Connection Date : 01/02/2009
Tariff Category : DOMESTIC
Meter Address : 519/11
Connection Status: Connected
Tariff Code : 4
Customer Number : 65757
Customer Code : 2054
Superintendent Name: BALWANT SURYAVANSHI
Reader Name: SHARAD POWAR - 8767600284
Dues Details
| Action | Total Payable | Water Payable | Water Payable Late | Drainage Payable | Drainage Payable Late | Cheque Penalty |
|---|---|---|---|---|---|---|
| Online Pay | 272 | 245.00 | 8.00 | 19.00 | 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 | 123395 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/08/2009 | 0.00 | 0.00 | 0.00 | 0.00 | Ok | |
| 2 | 2009-2010 APR-MAY | Bill From 01/04/2009 To 31/05/2009 | 123394 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/09/2009 | 885.00 | 0.00 | 885.00 | 0.00 | Ok | |
| 3 | 2009-2010 JUN-JUL | Bill From 01/06/2009 To 31/07/2009 | 207117 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/12/2009 | 1056.00 | 0.00 | 1056.00 | 0.00 | Ok | |
| 4 | 2009-2010 OCT-NOV | Bill From 01/10/2009 To 30/11/2009 | 708072 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/04/2010 | 1425.00 | 0.00 | 1425.00 | 0.00 | Ok | |
| 5 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 456356 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/05/2010 | 507.00 | 0.00 | 507.00 | 0.00 | Ok | |
| 6 | 2009-2010 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 1127248 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/07/2010 | 624.00 | 0.00 | 624.00 | 0.00 | Ok | |
| 7 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1485506 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/08/2010 | 480.00 | 0.00 | 480.00 | 0.00 | Ok | |
| 8 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 1538221 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/09/2010 | 570.00 | 0.00 | 570.00 | 0.00 | Ok | |
| 9 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1838524 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/11/2010 | 480.00 | 0.00 | 480.00 | 0.00 | Ok | |
| 10 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 2172033 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/02/2011 | 507.00 | 0.00 | 507.00 | 0.00 | Ok | |
| 11 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2437149 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/03/2011 | 480.00 | 0.00 | 480.00 | 0.00 | Ok | |
| 12 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 544690 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/05/2011 | 543.00 | 0.00 | 543.00 | 0.00 | Ok | |
| 13 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 3016319 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/08/2011 | 1800.00 | 0.00 | 1800.00 | 0.00 | Ok | |
| 14 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 564937 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/09/2011 | 960.00 | 0.00 | 960.00 | 0.00 | Ok | |
| 15 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 3598903 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/11/2011 | 1275.00 | 0.00 | 1275.00 | 0.00 | Ok | |
| 16 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3913700 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/01/2012 | 1065.00 | 0.00 | 1065.00 | 0.00 | Ok | |
| 17 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4206910 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/04/2012 | 960.00 | 0.00 | 960.00 | 0.00 | Ok | |
| 18 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4534454 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/05/2012 | 855.00 | 0.00 | 855.00 | 0.00 | Ok | |
| 19 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4864724 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/08/2012 | 855.00 | 0.00 | 855.00 | 0.00 | Meter Off | |
| 20 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 599734 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/10/2012 | 855.00 | 0.00 | 855.00 | 0.00 | Ok | |
| 21 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5270771 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/11/2012 | 855.00 | 0.00 | 855.00 | 0.00 | Meter Off | |
| 22 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5390853 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/01/2013 | 855.00 | 0.00 | 855.00 | 0.00 | Meter Off | |
| 23 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5499182 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/04/2013 | 855.00 | 0.00 | 855.00 | 0.00 | Meter Off | |
| 24 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5599134 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/06/2013 | 855.00 | 0.00 | 855.00 | 0.00 | Meter Off | |
| 25 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5699259 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/08/2013 | 1170.00 | 0.00 | 1170.00 | 0.00 | Meter Off | |
| 26 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5799031 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/10/2013 | 1170.00 | 0.00 | 1170.00 | 0.00 | Meter Off | |
| 27 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5893833 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/12/2013 | 1170.00 | 756.00 | 1170.00 | 756.00 | Meter Off | |
| 28 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 6023425 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/02/2014 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 29 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6128909 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/03/2014 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 30 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6247316 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/06/2014 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 31 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6358410 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/07/2014 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 32 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6475941 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/09/2014 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 33 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6599628 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/12/2014 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 34 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6712318 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/01/2015 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 35 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6813330 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/03/2015 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 36 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6936410 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/05/2015 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 37 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 7043454 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/07/2015 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 38 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7173337 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/10/2015 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 39 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7246269 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/11/2015 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 40 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7384053 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/02/2016 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 41 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7533929 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/06/2016 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 42 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 694398 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/07/2016 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 43 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7685482 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/08/2016 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 44 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7772466 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/10/2016 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 45 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7871134 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/12/2016 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 46 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7977537 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/02/2017 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 47 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8078615 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/04/2017 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 48 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8164778 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/06/2017 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 49 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8262901 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/08/2017 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 50 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8368554 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/09/2017 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 51 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8470860 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/11/2017 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 52 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8569796 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/01/2018 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 53 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8665654 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/03/2018 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 54 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8777576 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/05/2018 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 55 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8868683 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/07/2018 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 56 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8986639 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/09/2018 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 57 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9101023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/11/2018 | 1170.00 | 252.00 | 1170.00 | 252.00 | Meter Off | |
| 58 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9196194 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/01/2019 | 4905.00 | 1186.00 | 4905.00 | 1186.00 | Ok | |
| 59 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9290610 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/03/2019 | 780.00 | 155.00 | 780.00 | 155.00 | Ok | |
| 60 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9391058 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/05/2019 | 2505.00 | 586.00 | 2505.00 | 586.00 | Ok | |
| 61 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9483322 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/07/2019 | 3030.00 | 718.00 | 3030.00 | 718.00 | Ok | |
| 62 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9584664 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/09/2019 | 1740.00 | 395.00 | 1740.00 | 395.00 | Ok | |
| 63 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9675541 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/11/2019 | 1800.00 | 410.00 | 1800.00 | 410.00 | Ok | |
| 64 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9799418 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/01/2020 | 3240.00 | 770.00 | 3240.00 | 770.00 | Ok | |
| 65 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9896712 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/03/2020 | 2775.00 | 654.00 | 2775.00 | 654.00 | Ok | |
| 66 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 10001153 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/05/2020 | 2775.00 | 654.00 | 2775.00 | 654.00 | Ok | |
| 67 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10119455 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/07/2020 | 3150.00 | 748.00 | 3150.00 | 748.00 | Ok | |
| 68 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10214319 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/09/2020 | 1890.00 | 432.00 | 1890.00 | 432.00 | Ok | |
| 69 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10323552 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/11/2020 | 5985.00 | 1456.00 | 5985.00 | 1456.00 | Ok | |
| 70 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10434646 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/01/2021 | 1425.00 | 316.00 | 1425.00 | 316.00 | Ok | |
| 71 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10538959 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/03/2021 | 1380.00 | 305.00 | 1380.00 | 305.00 | Ok | |
| 72 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10653765 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/05/2021 | 1290.00 | 282.00 | 1290.00 | 282.00 | Ok | |
| 73 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10738157 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/07/2021 | 1415.00 | 313.00 | 1415.00 | 313.00 | Ok | |
| 74 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10849905 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/09/2021 | 1289.00 | 282.00 | 1289.00 | 282.00 | Ok | |
| 75 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10948677 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/11/2021 | 1127.00 | 241.00 | 1127.00 | 241.00 | Ok | |
| 76 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 11083386 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/01/2022 | 1307.00 | 286.00 | 1307.00 | 286.00 | Ok | |
| 77 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11176850 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/03/2022 | 695.00 | 133.00 | 695.00 | 133.00 | Ok | |
| 78 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11286247 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/05/2022 | 731.00 | 142.00 | 731.00 | 142.00 | Ok | |
| 79 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11368931 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/07/2022 | 875.00 | 178.00 | 875.00 | 178.00 | Ok | |
| 80 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11476695 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/09/2022 | 839.00 | 169.00 | 839.00 | 169.00 | Ok | |
| 81 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11593586 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/11/2022 | 803.00 | 160.00 | 803.00 | 160.00 | Ok | |
| 82 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11703627 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/01/2023 | 839.00 | 169.00 | 839.00 | 169.00 | Ok | |
| 83 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11843139 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/04/2023 | 749.00 | 146.00 | 749.00 | 146.00 | Ok | |
| 84 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11946749 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/06/2023 | 677.00 | 128.00 | 677.00 | 128.00 | Ok | |
| 85 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 12030382 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/07/2023 | 641.00 | 120.00 | 641.00 | 120.00 | Ok | |
| 86 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | B20231203730 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/12/2023 | 533.00 | 93.00 | 533.00 | 93.00 | Ok | 100:0:0 |
| 87 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231212735 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/12/2023 | 368.00 | 55.00 | 368.00 | 55.00 | Ok | 100:0:0 |
| 88 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20240452096 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/04/2024 | 587.00 | 106.00 | 587.00 | 106.00 | Ok | 100:0:0 |
| 89 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240452784 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/04/2024 | 587.00 | 106.00 | 587.00 | 106.00 | Ok | 100:0:0 |
| 90 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240636648 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/06/2024 | 1685.00 | 381.00 | 1685.00 | 381.00 | Ok | 100:0:0 |
| 91 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240819902 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/08/2024 | 551.00 | 97.00 | 551.00 | 97.00 | Ok | 100:0:0 |
| 92 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20250301874 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/03/2025 | 380.00 | 57.00 | 380.00 | 57.00 | Ok | 100:0:0 |
| 93 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20250309149 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/03/2025 | 368.00 | 55.00 | 368.00 | 55.00 | Ok | 100:0:0 |
| 94 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20250312480 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/03/2025 | 266.00 | 35.00 | 266.00 | 35.00 | Ok | 100:0:0 |
| 95 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250528056 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/05/2025 | 304.00 | 42.00 | 304.00 | 42.00 | Ok | 100:0:0 |
| 96 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250550470 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/05/2025 | 266.00 | 35.00 | 266.00 | 35.00 | Ok | 100:0:0 |
| 97 | 2025-2026 APR-MAY | Bill From 01/04/2025 To 31/05/2025 | B20250928377 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/09/2025 | 254.00 | 32.00 | 254.00 | 32.00 | Ok | 100:0:0 |
| 98 | 2025-2026 JUN-JUL | Bill From 01/06/2025 To 31/07/2025 | B20260243168 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/02/2026 | 342.00 | 50.00 | 342.00 | 50.00 | Ok | 100:0:0 |
| 99 | 2025-2026 AUG-SEP | Bill From 01/08/2025 To 30/09/2025 | B20260243223 | 55.00 | 8.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63.00 | 22/02/2026 | 292.00 | 40.00 | 237.00 | 40.00 | Ok | 100:0:0 |
| 100 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20260503775 | 190.00 | 0.00 | 0.00 | 19.00 | 0.00 | 0.00 | 0.00 | 272.00 | 04/05/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 0 | TOTAL | 245.00 | 8.00 | 8.00 | 19.00 | 0.00 | 0.00 | 0.00 | 272.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 27/04/2026 | N20260427-1111 | Online | CHMPYDV1IIGPNZ | 0.00 | 0.00 | 2.00 | 90.00 | 13.00 | 579.00 | 684.00 | Issued |
| 02/12/2025 | N20251202-1474 | Online | BBPSHD015336BAJAAAD1DKRJ | 0.00 | 0.00 | 1.00 | 32.00 | 6.00 | 254.00 | 293.00 | Issued |
| 30/06/2025 | N20250630-1167 | Online | BBPSHD015180BAIAAADPMO6J | 0.00 | 0.00 | 0.00 | 35.00 | 4.00 | 271.00 | 310.00 | Issued |
| 13/06/2025 | N20250613-0931 | Online | BBPSHD015163BAHAAADLOTWC | 0.00 | 0.00 | 3.00 | 132.00 | 19.00 | 933.00 | 1087.00 | Issued |
| 30/03/2025 | N20250330-0176 | Online | BBPSHD015087BAGAAADEQYZ9 | 0.00 | 0.00 | 0.00 | 57.00 | 0.00 | 380.00 | 437.00 | Issued |
| 06/09/2024 | N20240906-0700 | Online | BBPSHD014249BAEAAACZT2AK | 0.00 | 0.00 | 0.00 | 97.00 | 0.00 | 551.00 | 648.00 | Issued |
| 13/07/2024 | N20240713-0412 | Online | BBPSHD014194BAEAAACVL4ZI | 0.00 | 0.00 | 0.00 | 381.00 | 0.00 | 1685.00 | 2066.00 | Issued |
| 07/05/2024 | N20240507-0253 | Online | BBPSHD014128BADAAACSJQCK | 0.00 | 0.00 | 0.00 | 212.00 | 0.00 | 1174.00 | 1386.00 | Issued |
| 08/01/2024 | N20240108-1227 | Online | BBPSHD014008BACAAACJIECF | 0.00 | 0.00 | 2.00 | 148.00 | 10.00 | 901.00 | 1061.00 | Issued |
| 30/07/2023 | 11522260 | Online | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 | 641.00 | 761.00 | Issued | |
| 17/06/2023 | 11502811 | Online | 0.00 | 0.00 | 0.00 | 128.00 | 0.00 | 677.00 | 805.00 | Issued | |
| 13/04/2023 | 11475169 | Online | 0.00 | 0.00 | 0.00 | 146.00 | 0.00 | 749.00 | 895.00 | Issued | |
| 21/01/2023 | 11441048 | Online | 0.00 | 0.00 | 0.00 | 169.00 | 0.00 | 839.00 | 1008.00 | Issued | |
| 03/12/2022 | 11419746 | Online | 0.00 | 0.00 | 0.00 | 160.00 | 0.00 | 803.00 | 963.00 | Issued | |
| 21/09/2022 | 11392590 | Online | 0.00 | 0.00 | 0.00 | 169.00 | 0.00 | 839.00 | 1008.00 | Issued | |
| 07/08/2022 | 11376714 | Online | 0.00 | 0.00 | 0.00 | 178.00 | 0.00 | 875.00 | 1053.00 | Issued | |
| 29/06/2022 | 11362126 | Online | 0.00 | 0.00 | 3.00 | 142.00 | 10.00 | 741.00 | 896.00 | Issued | |
| 26/04/2022 | 12019540 | Cheque | 026488 | 0.00 | 0.00 | 3.00 | 133.00 | 7.00 | 685.00 | 828.00 | Issued |
| 25/02/2022 | 12152746 | Cheque | 026211 | 0.00 | 0.00 | 0.00 | 286.00 | 0.00 | 1307.00 | 1593.00 | Issued |
| 15/12/2021 | 10047569 | Cheque | 023867 | 0.00 | 0.00 | 2.00 | 181.00 | 10.00 | 1115.00 | 1308.00 | Issued |
| 18/10/2021 | 10044368 | Cheque | 023524 | 60.00 | 0.00 | 3.00 | 207.00 | 12.00 | 1289.00 | 1571.00 | Issued |
| 11/08/2021 | 10041633 | Cheque | 021391 | 75.00 | 0.00 | 3.00 | 221.00 | 14.00 | 1415.00 | 1728.00 | Issued |
| 17/06/2021 | 10039237 | Cheque | 021137 | 79.00 | 0.00 | 2.00 | 190.00 | 11.00 | 1290.00 | 1572.00 | Issued |
| 19/04/2021 | 10038242 | Cheque | 020538 | 92.00 | 0.00 | 3.00 | 197.00 | 13.00 | 1380.00 | 1685.00 | Issued |
| 17/02/2021 | 10740177 | Cheque | 004492 | 108.00 | 0.00 | 0.00 | 208.00 | 0.00 | 1425.00 | 1741.00 | Issued |
| 11/12/2020 | 10735501 | Cheque | 004029 | 0.00 | 0.00 | 0.00 | 1455.00 | 0.00 | 5985.00 | 7440.00 | Issued |
| 08/10/2020 | 1664039 | Cheque | 019063 | 1.00 | 0.00 | 0.00 | 432.00 | 0.00 | 1947.00 | 2380.00 | Issued |
| 25/08/2020 | 10029111 | Cheque | 018872 | 0.00 | 0.00 | 31.00 | 1402.00 | 125.00 | 5912.00 | 7470.00 | Issued |
| 28/04/2020 | 1656254 | Cheque | 015014 | 0.00 | 0.00 | 9.00 | 654.00 | 36.00 | 2768.00 | 3467.00 | Issued |
| 17/02/2020 | 10022837 | Cheque | 016468 | 0.00 | 0.00 | 8.00 | 769.00 | 30.00 | 3203.00 | 4010.00 | Issued |
| 06/12/2019 | 9808354 | Cheque | 014760 | 0.00 | 0.00 | 4.00 | 410.00 | 15.00 | 1803.00 | 2232.00 | Issued |
| 15/10/2019 | 2731556 | Cheque | 014499 | 0.00 | 0.00 | 5.00 | 395.00 | 17.00 | 1765.00 | 2182.00 | Issued |
| 23/08/2019 | 9684199 | Cheque | 013405 | 0.00 | 0.00 | 10.00 | 718.00 | 37.00 | 3029.00 | 3794.00 | Issued |
| 01/07/2019 | 10006355 | Cheque | 012481 | 0.00 | 0.00 | 8.00 | 586.00 | 57.00 | 3216.00 | 3867.00 | Issued |
| 28/02/2019 | 3546308 | Cheque | 010196 | 179.00 | 0.00 | 52.00 | 2446.00 | 211.00 | 10755.00 | 13643.00 | Issued |
| 16/02/2018 | 2686525 | Cheque | 005321 | 0.00 | 0.00 | 7.00 | 504.00 | 28.00 | 2340.00 | 2879.00 | Issued |
| 25/10/2017 | 2681826 | Cheque | 004297 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 30/08/2017 | 2678826 | Cheque | 021125 | 0.00 | 0.00 | 3.00 | 252.00 | 10.00 | 1170.00 | 1435.00 | Issued |
| 13/07/2017 | 2675772 | Cheque | 020710 | 0.00 | 0.00 | 7.00 | 504.00 | 28.00 | 2340.00 | 2879.00 | Issued |
| 09/03/2017 | 1085865 | Cheque | 001576 | 0.00 | 0.00 | 5.00 | 384.00 | 32.00 | 2340.00 | 2761.00 | Issued |
| 07/11/2016 | 3064077 | Cheque | 154195 | 0.00 | 0.00 | 14.00 | 756.00 | 56.00 | 3510.00 | 4336.00 | Issued |
| 08/07/2016 | 3055343 | Cheque | 130328 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 02/03/2016 | 1447654 | Cheque | 107020 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 21/12/2015 | 1440908 | Cheque | 093634 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 16/11/2015 | 1438487 | Cheque | 093347 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 19/08/2015 | 2253691 | Cheque | 070582 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 19/06/2015 | 2468588 | Cheque | 066462 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 15/04/2015 | 2463689 | Cheque | 242647 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 20/02/2015 | 1419182 | Cheque | 043696 | 0.00 | 0.00 | 5.00 | 504.00 | 19.00 | 2340.00 | 2868.00 | Issued |
| 28/10/2014 | 2251219 | Cheque | 024677 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 28/08/2014 | 1406751 | Cheque | 011743 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 11/07/2014 | 1402211 | Cheque | 003618 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 24/04/2014 | 217561 | Cheque | 242555 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 05/03/2014 | 214155 | Cheque | 234462 | 0.00 | 0.00 | 0.00 | 252.00 | 0.00 | 1170.00 | 1422.00 | Issued |
| 01/01/2014 | 1387156 | Cheque | 203364 | 0.00 | 0.00 | 0.00 | 756.00 | 0.00 | 1170.00 | 1926.00 | Issued |
| 22/11/2013 | 1043991 | Cheque | 197822 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1170.00 | 1170.00 | Issued |
| 11/09/2013 | 1379837 | Cheque | 171060 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1170.00 | 1170.00 | Issued |
| 02/07/2013 | 139908 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 855.00 | 855.00 | Issued | |
| 03/05/2013 | 1370542 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 855.00 | 855.00 | Issued | |
| 26/02/2013 | 671005 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 855.00 | 863.00 | Issued | |
| 31/12/2012 | 128045 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 855.00 | 855.00 | Issued | |
| 09/11/2012 | 1069211 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 855.00 | 855.00 | Issued | |
| 31/08/2012 | 1354194 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 855.00 | 855.00 | Issued | |
| 30/06/2012 | 117286 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 855.00 | 855.00 | Issued | |
| 04/05/2012 | 113017 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 961.00 | 962.00 | Issued | |
| 27/02/2012 | 843471 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 11.00 | 1064.00 | 1075.00 | Issued | |
| 29/12/2011 | 107144 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1275.00 | 1275.00 | Issued | |
| 29/10/2011 | 103692 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 960.00 | 960.00 | Issued | |
| 09/09/2011 | 102414 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1800.00 | 1800.00 | Issued | |
| 24/06/2011 | 825065 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 543.00 | 543.00 | Issued | |
| 29/04/2011 | 1055054 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 480.00 | 480.00 | Issued | |
| 01/03/2011 | 813503 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 507.00 | 507.00 | Issued | |
| 22/12/2010 | 807912 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 480.00 | 485.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE