Account Statement
Consumer No : 1073972
Consumer Name : मंगला देवदत्त पाटील
Connection Size : 0.5 Inch
Connection Date : 01/04/2009
Tariff Category : DOMESTIC
Meter Address : 297/310बी
Connection Status: Connected
Tariff Code : 4
Customer Number : 7730
Customer Code : 841
Superintendent Name: PRASHANT PANDAT
Reader Name: RAVINDRA RAJENDRA KHATAVAKAR - 9922770508
Dues Details
| Action | Total Payable | Water Payable | Water Payable Late | Drainage Payable | Drainage Payable Late | Cheque Penalty |
|---|---|---|---|---|---|---|
| Online Pay | 425 | 380.00 | 6.00 | 38.00 | 1.00 | 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 | 2009-2010 APR-MAY | Bill From 01/04/2009 To 31/05/2009 | 313625 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/09/2009 | 0.00 | 0.00 | 0.00 | 0.00 | Meter breakage | |
| 2 | 2009-2010 JUN-JUL | Bill From 01/06/2009 To 31/07/2009 | 313624 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/10/2009 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 3 | 2009-2010 AUG-SEP | Bill From 01/08/2009 To 30/09/2009 | 449208 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/01/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Adchan | |
| 4 | 2009-2010 OCT-NOV | Bill From 01/10/2009 To 30/11/2009 | 570720 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/02/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Kulup | |
| 5 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 832833 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/06/2010 | 212.00 | 0.00 | 212.00 | 0.00 | Ok | |
| 6 | 2009-2010 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 1033032 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/06/2010 | 318.00 | 0.00 | 318.00 | 0.00 | Ok | |
| 7 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1200418 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/07/2010 | 148.00 | 0.00 | 148.00 | 0.00 | Ok | |
| 8 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 1374770 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/08/2010 | 156.00 | 0.00 | 156.00 | 0.00 | Ok | |
| 9 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1752845 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/10/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 10 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 2013412 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/12/2010 | 148.00 | 0.00 | 148.00 | 0.00 | Ok | |
| 11 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2302423 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/03/2011 | 244.00 | 0.00 | 244.00 | 0.00 | Ok | |
| 12 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2573152 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/05/2011 | 300.00 | 0.00 | 300.00 | 0.00 | Ok | |
| 13 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2846776 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/07/2011 | 509.00 | 0.00 | 509.00 | 0.00 | Ok | |
| 14 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3121000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/09/2011 | 414.00 | 0.00 | 414.00 | 0.00 | Ok | |
| 15 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 3439599 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/11/2011 | 362.00 | 0.00 | 362.00 | 0.00 | Ok | |
| 16 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3813420 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/12/2011 | 446.00 | 0.00 | 446.00 | 0.00 | Ok | |
| 17 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4094518 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/02/2012 | 213.00 | 0.00 | 213.00 | 0.00 | Ok | |
| 18 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4422354 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/04/2012 | 312.00 | 0.00 | 312.00 | 0.00 | Ok | |
| 19 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4721654 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/06/2012 | 294.00 | 0.00 | 294.00 | 0.00 | Ok | |
| 20 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 5016773 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/10/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 21 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5221621 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/11/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 22 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5336841 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/12/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 23 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5456315 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/02/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 24 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5549107 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/05/2013 | 303.00 | 0.00 | 303.00 | 0.00 | Ok | |
| 25 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5663876 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/07/2013 | 190.00 | 0.00 | 190.00 | 0.00 | Ok | |
| 26 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5752803 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/09/2013 | 190.00 | 0.00 | 190.00 | 0.00 | Ok | |
| 27 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5873469 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/12/2013 | 190.00 | 57.00 | 190.00 | 57.00 | Ok | |
| 28 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 5976905 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/01/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 29 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6100496 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/03/2014 | 213.00 | 24.00 | 213.00 | 24.00 | Ok | |
| 30 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6190937 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/05/2014 | 202.00 | 21.00 | 202.00 | 21.00 | Ok | |
| 31 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6310824 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/07/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 32 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6446602 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/09/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 33 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6551493 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/11/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 34 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6645405 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/01/2015 | 213.00 | 24.00 | 213.00 | 24.00 | Ok | |
| 35 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6784138 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/02/2015 | 236.00 | 28.00 | 236.00 | 28.00 | Ok | |
| 36 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6889252 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/04/2015 | 202.00 | 21.00 | 202.00 | 21.00 | Ok | |
| 37 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 7013345 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/07/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 38 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7118746 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/08/2015 | 202.00 | 21.00 | 202.00 | 21.00 | Kulup | |
| 39 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7232133 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/11/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 40 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7365333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/01/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 41 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7447715 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/03/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 42 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7576680 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/06/2016 | 259.00 | 33.00 | 259.00 | 33.00 | Ok | |
| 43 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7700186 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/08/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 44 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7789722 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/10/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 45 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7872722 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/12/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 46 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7963538 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/02/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 47 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8071869 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/04/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 48 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8195571 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/06/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 49 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8312174 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/09/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 50 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8371554 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/10/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 51 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8464842 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/11/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 52 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8552827 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/01/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 53 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8658293 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/03/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 54 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8761904 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/05/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 55 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8866079 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/07/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 56 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8979567 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/09/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 57 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9067971 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/11/2018 | 190.00 | 48.00 | 190.00 | 48.00 | Kulup | |
| 58 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9171454 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/01/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 59 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9275927 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/03/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 60 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9387331 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/05/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 61 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9483547 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/07/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 62 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9586191 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/09/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 63 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9687011 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/11/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 64 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9800014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/01/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 65 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9901903 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/03/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 66 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 9996522 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/05/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 67 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10115082 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/07/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 68 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10222335 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/09/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 69 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10330372 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/11/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 70 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10428417 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/01/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 71 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10537742 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/03/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 72 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10637115 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/05/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 73 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10739872 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/07/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 74 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10840332 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/09/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 75 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10963179 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/11/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 76 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 11040086 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/01/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 77 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11157748 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/03/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 78 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11253353 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/05/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 79 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11359335 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/07/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 80 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11471342 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/09/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 81 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11573283 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/11/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 82 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11688339 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/01/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 83 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11782379 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/03/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 84 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11910078 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/05/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 85 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 11989088 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/06/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 86 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | B20230911933 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/09/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 87 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231115061 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/11/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 88 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20240120649 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/01/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 89 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240309916 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/03/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 90 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240536013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/05/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 91 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240746967 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/07/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 92 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240926129 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/09/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 93 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241106225 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/11/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 94 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20241256588 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/12/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 95 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250307161 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/03/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 96 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250455368 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/04/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 97 | 2025-2026 APR-MAY | Bill From 01/04/2025 To 31/05/2025 | B20250720042 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/07/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 98 | 2025-2026 JUN-JUL | Bill From 01/06/2025 To 31/07/2025 | B20250902676 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/09/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 99 | 2025-2026 AUG-SEP | Bill From 01/08/2025 To 30/09/2025 | B20251111290 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/11/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | 100:0:0 |
| 100 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20251249384 | 190.00 | 6.00 | 6.00 | 19.00 | 1.00 | 1.00 | 0.00 | 216.00 | 27/12/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 101 | 2025-2026 DEC-JAN | Bill From 01/12/2025 To 31/01/2026 | B20260315002 | 190.00 | 0.00 | 0.00 | 19.00 | 0.00 | 0.00 | 0.00 | 425.00 | 07/03/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 0 | TOTAL | 380.00 | 6.00 | 6.00 | 38.00 | 1.00 | 1.00 | 0.00 | 425.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 23/12/2025 | N20251223-1489 | Online | BBPSBD015357BAKAAAESLY94 | 0.00 | 0.00 | 1.00 | 19.00 | 3.00 | 190.00 | 213.00 | Issued |
| 28/09/2025 | N20250928-0336 | Online | BBPSBD015271BAJAAAB9KDWI | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 04/08/2025 | N20250804-1442 | Online | BBPSBD015216BAIAAAARDKHX | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 17/05/2025 | N20250517-0426 | Online | BBPSBD015137BAHAAAO455R3 | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 26/03/2025 | N20250326-1148 | Online | BBPSBD015085BAGAAANNPUXP | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 26/01/2025 | N20250126-0067 | Online | BBPSBD015026BAGAAALZJT2J | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 28/11/2024 | N20241128-0957 | Online | BBPSBD014333BAFAAAJ9VCAS | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 17/10/2024 | N20241017-0285 | Online | BBPSBD014291BAFAAAIY98CQ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | Issued |
| 09/10/2024 | N20241009-0017 | Online | BBPSBD014283BAFAAAIPJ64K | 0.00 | 0.00 | 1.00 | 38.00 | 4.00 | 379.00 | 422.00 | Issued |
| 02/07/2024 | N20240702-1487 | Online | BBPSBD014184BAEAAAE81FA0 | 0.00 | 0.00 | 1.00 | 19.00 | 3.00 | 190.00 | 213.00 | Issued |
| 26/03/2024 | N20240326-0033 | Online | HGADP04C500267138801 | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 06/03/2024 | N20240306-0572 | Online | HGADP140B90114084138 | 0.00 | 0.00 | 6.00 | 76.00 | 25.00 | 760.00 | 867.00 | Issued |
| 20/05/2023 | 11491772 | Online | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 27/03/2023 | 10890766 | Cash | 0.00 | 0.00 | 5.00 | 55.00 | 14.00 | 570.00 | 644.00 | Issued | |
| 16/09/2022 | 10884977 | Cash | 2.00 | 0.00 | 5.00 | 57.00 | 16.00 | 570.00 | 650.00 | Issued | |
| 22/03/2022 | 11327863 | Online | 0.00 | 0.00 | 5.00 | 57.00 | 15.00 | 570.00 | 647.00 | Issued | |
| 14/10/2021 | 10871367 | Cash | 0.00 | 0.00 | 9.00 | 57.00 | 21.00 | 570.00 | 657.00 | Issued | |
| 30/03/2021 | 10865301 | Cash | 0.00 | 0.00 | 2.00 | 25.00 | 5.00 | 380.00 | 412.00 | Issued | |
| 25/11/2020 | 10860596 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 13/10/2020 | 10962023 | Cash | 0.00 | 0.00 | 9.00 | 76.00 | 29.00 | 760.00 | 874.00 | Issued | |
| 04/03/2020 | 10952886 | Cash | 0.00 | 0.00 | 2.00 | 19.00 | 3.00 | 190.00 | 214.00 | Issued | |
| 28/11/2019 | 3147736 | Cash | 0.00 | 0.00 | 5.00 | 57.00 | 16.00 | 570.00 | 648.00 | Issued | |
| 17/06/2019 | 3034557 | Cash | 0.00 | 0.00 | 2.00 | 19.00 | 3.00 | 190.00 | 214.00 | Issued | |
| 16/03/2019 | 3028536 | Cash | 0.00 | 0.00 | 1.00 | 38.00 | 3.00 | 380.00 | 422.00 | Issued | |
| 07/12/2018 | 3021383 | Cash | 0.00 | 0.00 | 2.00 | 66.00 | 5.00 | 380.00 | 453.00 | Issued | |
| 10/08/2018 | 3115223 | Cash | 1.00 | 0.00 | 3.00 | 38.00 | 8.00 | 380.00 | 430.00 | Issued | |
| 29/03/2018 | 3104528 | Cash | 0.00 | 0.00 | 5.00 | 57.00 | 15.00 | 570.00 | 647.00 | Issued | |
| 31/10/2017 | 3090209 | Cash | 0.00 | 0.00 | 5.00 | 57.00 | 12.00 | 570.00 | 644.00 | Issued | |
| 15/05/2017 | 3075625 | Cash | 0.00 | 0.00 | 3.00 | 38.00 | 8.00 | 380.00 | 429.00 | Issued | |
| 02/01/2017 | 3067804 | Cash | 0.00 | 0.00 | 2.00 | 38.00 | 5.00 | 380.00 | 425.00 | Issued | |
| 26/09/2016 | 2959866 | Cash | 0.00 | 0.00 | 1.00 | 10.00 | 2.00 | 190.00 | 203.00 | Issued | |
| 22/07/2016 | 3057227 | Cash | 9.00 | 0.00 | 2.00 | 52.00 | 8.00 | 449.00 | 520.00 | Issued | |
| 09/02/2016 | 1444919 | Cash | 0.00 | 0.00 | 3.00 | 38.00 | 8.00 | 380.00 | 429.00 | Issued | |
| 14/10/2015 | 188343 | Cash | 0.00 | 0.00 | 0.00 | 21.00 | 0.00 | 202.00 | 223.00 | Issued | |
| 06/08/2015 | 185591 | Cash | 0.00 | 0.00 | 3.00 | 40.00 | 8.00 | 392.00 | 443.00 | Issued | |
| 17/03/2015 | 1420990 | Cash | 0.00 | 0.00 | 0.00 | 28.00 | 0.00 | 236.00 | 264.00 | Issued | |
| 30/01/2015 | 173167 | Cash | 0.00 | 0.00 | 2.00 | 43.00 | 5.00 | 403.00 | 453.00 | Issued | |
| 04/10/2014 | 165324 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 07/08/2014 | 1404560 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 31/05/2014 | 158044 | Cash | 0.00 | 0.00 | 0.00 | 21.00 | 0.00 | 202.00 | 223.00 | Issued | |
| 03/04/2014 | 154506 | Cash | 0.00 | 0.00 | 1.00 | 24.00 | 2.00 | 213.00 | 240.00 | Issued | |
| 17/02/2014 | 1391827 | Cash | 0.00 | 0.00 | 0.00 | 17.00 | 0.00 | 190.00 | 207.00 | Issued | |
| 07/01/2014 | 1388029 | Cash | 2.00 | 0.00 | 1.00 | 54.00 | 2.00 | 190.00 | 249.00 | Issued | |
| 09/10/2013 | 1380894 | Cash | 3.00 | 0.00 | 0.00 | 0.00 | 2.00 | 190.00 | 195.00 | Issued | |
| 05/08/2013 | 1376215 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190.00 | 190.00 | Issued | |
| 23/05/2013 | 1371190 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 303.00 | 303.00 | Issued | |
| 19/03/2013 | 1367090 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 150.00 | Issued | |
| 29/01/2013 | 129356 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 150.00 | Issued | |
| 07/12/2012 | 1359380 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 150.00 | 152.00 | Issued | |
| 05/11/2012 | 1357511 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 150.00 | Issued | |
| 18/07/2012 | 118050 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 296.00 | 297.00 | Issued | |
| 30/05/2012 | 114613 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 310.00 | 310.00 | Issued | |
| 27/03/2012 | 844746 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 14.00 | 659.00 | 673.00 | Issued | |
| 03/12/2011 | 105112 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 362.00 | 362.00 | Issued | |
| 19/09/2011 | 831001 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 414.00 | 414.00 | Issued | |
| 04/08/2011 | 827182 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 509.00 | 515.00 | Issued | |
| 10/06/2011 | 1055976 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 300.00 | 302.00 | Issued | |
| 16/03/2011 | 814794 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244.00 | 244.00 | Issued | |
| 17/01/2011 | 809119 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148.00 | 148.00 | Issued | |
| 26/11/2010 | 805587 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 140.00 | 142.00 | Issued | |
| 30/09/2010 | 802026 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 157.00 | 161.00 | Issued | |
| 26/08/2010 | 800138 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 21.00 | 677.00 | 698.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE