Account Statement
Consumer No : 1074316
Consumer Name : नईम अब्दुलसत्तार जमादार
Connection Size : 0.5 Inch
Connection Date : 01/04/2009
Tariff Category : DOMESTIC
Meter Address : 699/3
Connection Status: Connected
Tariff Code : 4
Customer Number : 78063
Customer Code : 2507
Superintendent Name: PRASHANT PANDAT
Reader Name: VIKRAM DEEPAK PAWAR - 9960851451
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 | 2009-2010 APR-MAY | Bill From 01/04/2009 To 31/05/2009 | 298871 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/09/2009 | 363.00 | 0.00 | 363.00 | 0.00 | Ok | |
| 2 | 2009-2010 JUN-JUL | Bill From 01/06/2009 To 31/07/2009 | 298870 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/10/2009 | 354.00 | 0.00 | 354.00 | 0.00 | Ok | |
| 3 | 2009-2010 AUG-SEP | Bill From 01/08/2009 To 30/09/2009 | 446407 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/01/2010 | 327.00 | 0.00 | 327.00 | 0.00 | Ok | |
| 4 | 2009-2010 OCT-NOV | Bill From 01/10/2009 To 30/11/2009 | 589869 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/03/2010 | 390.00 | 0.00 | 390.00 | 0.00 | Ok | |
| 5 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 782022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/05/2010 | 417.00 | 0.00 | 417.00 | 0.00 | Ok | |
| 6 | 2009-2010 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 1017609 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/06/2010 | 426.00 | 0.00 | 426.00 | 0.00 | Ok | |
| 7 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1222820 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/07/2010 | 408.00 | 0.00 | 408.00 | 0.00 | Ok | |
| 8 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 1365059 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/09/2010 | 417.00 | 0.00 | 417.00 | 0.00 | Ok | |
| 9 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1825454 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/11/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 10 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 1956196 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/12/2010 | 252.00 | 0.00 | 252.00 | 0.00 | Ok | |
| 11 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2323039 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/03/2011 | 252.00 | 0.00 | 252.00 | 0.00 | Ok | |
| 12 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2543516 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/05/2011 | 390.00 | 0.00 | 390.00 | 0.00 | Ok | |
| 13 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2810446 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/06/2011 | 519.00 | 0.00 | 519.00 | 0.00 | Ok | |
| 14 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3063720 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/08/2011 | 351.00 | 0.00 | 351.00 | 0.00 | Ok | |
| 15 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 3473070 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/11/2011 | 414.00 | 0.00 | 414.00 | 0.00 | Ok | |
| 16 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3757178 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/12/2011 | 204.00 | 0.00 | 204.00 | 0.00 | Ok | |
| 17 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4036044 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/02/2012 | 519.00 | 0.00 | 519.00 | 0.00 | Ok | |
| 18 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4319144 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/04/2012 | 603.00 | 0.00 | 603.00 | 0.00 | Ok | |
| 19 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4666462 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/06/2012 | 467.00 | 0.00 | 467.00 | 0.00 | Ok | |
| 20 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 4977394 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/09/2012 | 477.00 | 0.00 | 477.00 | 0.00 | Ok | |
| 21 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5212805 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/11/2012 | 519.00 | 0.00 | 519.00 | 0.00 | Adchan | |
| 22 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5335513 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/12/2012 | 456.00 | 0.00 | 456.00 | 0.00 | Ok | |
| 23 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5431984 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/02/2013 | 312.00 | 0.00 | 312.00 | 0.00 | Ok | |
| 24 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5534989 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/04/2013 | 467.00 | 0.00 | 467.00 | 0.00 | Ok | |
| 25 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5645464 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/07/2013 | 690.00 | 0.00 | 690.00 | 0.00 | Ok | |
| 26 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5736536 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/08/2013 | 690.00 | 0.00 | 690.00 | 0.00 | Ok | |
| 27 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5860581 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/11/2013 | 495.00 | 348.00 | 495.00 | 348.00 | Ok | |
| 28 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 5946070 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/01/2014 | 420.00 | 65.00 | 420.00 | 65.00 | Ok | |
| 29 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6068062 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/02/2014 | 465.00 | 76.00 | 465.00 | 76.00 | Ok | |
| 30 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6181042 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/04/2014 | 420.00 | 65.00 | 420.00 | 65.00 | Ok | |
| 31 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6289509 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/06/2014 | 720.00 | 140.00 | 720.00 | 140.00 | Ok | |
| 32 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6416457 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/08/2014 | 1020.00 | 215.00 | 1020.00 | 215.00 | Ok | |
| 33 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6538470 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/11/2014 | 1320.00 | 290.00 | 1320.00 | 290.00 | Ok | |
| 34 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6648256 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/12/2014 | 915.00 | 189.00 | 915.00 | 189.00 | Ok | |
| 35 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6756902 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/02/2015 | 705.00 | 136.00 | 705.00 | 136.00 | Ok | |
| 36 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6884887 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/04/2015 | 885.00 | 181.00 | 885.00 | 181.00 | Ok | |
| 37 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 6999292 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/06/2015 | 885.00 | 181.00 | 885.00 | 181.00 | Ok | |
| 38 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7117583 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/08/2015 | 765.00 | 151.00 | 765.00 | 151.00 | Ok | |
| 39 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7218092 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/11/2015 | 690.00 | 132.00 | 690.00 | 132.00 | Ok | |
| 40 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7334379 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/01/2016 | 810.00 | 162.00 | 810.00 | 162.00 | Ok | |
| 41 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7436403 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/02/2016 | 675.00 | 129.00 | 675.00 | 129.00 | Ok | |
| 42 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7487302 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/04/2016 | 885.00 | 181.00 | 885.00 | 181.00 | Ok | |
| 43 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7553105 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/06/2016 | 660.00 | 125.00 | 660.00 | 125.00 | Ok | |
| 44 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7729322 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/09/2016 | 1095.00 | 234.00 | 1095.00 | 234.00 | Ok | |
| 45 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7817963 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/11/2016 | 510.00 | 88.00 | 510.00 | 88.00 | Ok | |
| 46 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7912061 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/12/2016 | 690.00 | 132.00 | 690.00 | 132.00 | Ok | |
| 47 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8015511 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/03/2017 | 840.00 | 170.00 | 840.00 | 170.00 | Ok | |
| 48 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8121524 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/05/2017 | 1170.00 | 252.00 | 1170.00 | 252.00 | Ok | |
| 49 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8215145 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/07/2017 | 600.00 | 110.00 | 600.00 | 110.00 | Ok | |
| 50 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8321107 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/09/2017 | 720.00 | 140.00 | 720.00 | 140.00 | Ok | |
| 51 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8418961 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/10/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 52 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8516680 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/12/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 53 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8621783 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/02/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 54 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8717120 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/04/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 55 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8815787 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/06/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 56 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8921890 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/08/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 57 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9023949 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/10/2018 | 600.00 | 110.00 | 600.00 | 110.00 | Ok | |
| 58 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9122412 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/12/2018 | 855.00 | 174.00 | 855.00 | 174.00 | Ok | |
| 59 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9221697 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/02/2019 | 780.00 | 155.00 | 780.00 | 155.00 | Ok | |
| 60 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9328078 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/04/2019 | 960.00 | 200.00 | 960.00 | 200.00 | Ok | |
| 61 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9428098 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/06/2019 | 975.00 | 204.00 | 975.00 | 204.00 | Ok | |
| 62 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9529042 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/08/2019 | 915.00 | 189.00 | 915.00 | 189.00 | Ok | |
| 63 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9633341 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/10/2019 | 840.00 | 170.00 | 840.00 | 170.00 | Ok | |
| 64 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9739477 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/12/2019 | 885.00 | 181.00 | 885.00 | 181.00 | Ok | |
| 65 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9840291 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/02/2020 | 1050.00 | 222.00 | 1050.00 | 222.00 | Ok | |
| 66 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 9963465 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/04/2020 | 1050.00 | 222.00 | 1050.00 | 222.00 | Ok | |
| 67 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10055425 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/06/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 68 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10152570 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/08/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 69 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10258526 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/10/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 70 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10361791 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/12/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 71 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10474961 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/02/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 72 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10568910 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/04/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 73 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10675512 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/06/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 74 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10777929 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/08/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 75 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10881629 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/10/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 76 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 10984708 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/12/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 77 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11092339 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/02/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 78 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11205013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/04/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 79 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11307438 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/06/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 80 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11409669 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/08/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 81 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11515478 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/10/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 82 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11624997 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/12/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 83 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11731149 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/02/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 84 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11837175 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/04/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 85 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 11943206 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/06/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 86 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | 12048276 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/08/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 87 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231011564 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/10/2023 | 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 | B20231227036 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/12/2023 | 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 | B20240216683 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/02/2024 | 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 | B20240424810 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/04/2024 | 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 | B20240630759 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/06/2024 | 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 | B20240855217 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/08/2024 | 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 | B20241031481 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/10/2024 | 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 | B20241232395 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/12/2024 | 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 | B20250245321 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/02/2025 | 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 | B20250440476 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/04/2025 | 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 | B20250635459 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/06/2025 | 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 | B20250826928 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/08/2025 | 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 | B20251041027 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/10/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 100 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20251228727 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/12/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 101 | 2025-2026 DEC-JAN | Bill From 01/12/2025 To 31/01/2026 | B20260227606 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/02/2026 | 190.00 | 19.00 | 190.00 | 19.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20/03/2026 | N20260320-1184 | Online | BBPSBD016079BAKAAAHV9RPE | 0.00 | 0.00 | 1.00 | 19.00 | 2.00 | 190.00 | 212.00 | Issued |
| 16/12/2025 | N20251216-0537 | Online | BBPSBD015350BAKAAAEKB9FA | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 22/11/2025 | N20251122-0077 | Online | BBPSBD015326BAJAAADTUBPX | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 18/09/2025 | N20250918-0776 | Online | BBPSBD015261BAIAAABZ3G7L | 0.00 | 0.00 | 1.00 | 19.00 | 1.00 | 190.00 | 211.00 | Issued |
| 16/07/2025 | N20250716-0663 | Online | BBPSBD015197BAIAAAQSQ3QF | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 18/05/2025 | N20250518-0352 | Online | BBPSBD015138BAHAAAO5275N | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 21/03/2025 | N20250321-0520 | Online | BBPSBD015080BAGAAANIOQ69 | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 14/01/2025 | N20250114-1232 | Online | BBPSBD015014BAGAAALPKNSJ | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 05/12/2024 | N20241205-0358 | Online | BBPSBD014340BAFAAAKH3XOZ | 0.00 | 0.00 | 1.00 | 19.00 | 3.00 | 190.00 | 213.00 | Issued |
| 26/09/2024 | N20240926-0061 | Online | BBPSBD014270BAFAAAH84XOM | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 23/07/2024 | N20240723-0327 | Online | BBPSBD014205BAEAAAFVNRQH | 0.00 | 0.00 | 1.00 | 19.00 | 3.00 | 190.00 | 213.00 | Issued |
| 09/05/2024 | N20240509-0611 | Online | BBPSBD014130BADAAADMLMDM | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 06/03/2024 | N20240306-0242 | Online | HGADP1155B0113538443 | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 21/12/2023 | N20231221-0535 | Online | HGACP1010C0005416651 | 0.00 | 0.00 | 3.00 | 57.00 | 12.00 | 570.00 | 642.00 | Issued |
| 24/06/2023 | 11506043 | Online | 0.00 | 0.00 | 5.00 | 57.00 | 16.00 | 570.00 | 648.00 | Issued | |
| 20/01/2023 | 11440724 | Online | 0.00 | 0.00 | 5.00 | 35.00 | 10.00 | 380.00 | 430.00 | Issued | |
| 14/09/2022 | 12026835 | Cash | 3.00 | 0.00 | 9.00 | 57.00 | 21.00 | 570.00 | 660.00 | Issued | |
| 03/03/2022 | 11179430 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 30/12/2021 | 12011893 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 194.00 | 213.00 | Issued | |
| 01/12/2021 | 11042125 | Cash | 0.00 | 0.00 | 2.00 | 18.00 | 4.00 | 186.00 | 210.00 | Issued | |
| 09/09/2021 | 11034879 | Cash | 0.00 | 0.00 | 1.00 | 19.00 | 2.00 | 188.00 | 210.00 | Issued | |
| 28/06/2021 | 9849192 | Cash | 0.00 | 0.00 | 2.00 | 38.00 | 14.00 | 559.00 | 613.00 | Issued | |
| 05/01/2021 | 11017094 | Cash | 0.00 | 0.00 | 2.00 | 38.00 | 6.00 | 380.00 | 426.00 | Issued | |
| 15/09/2020 | 9994176 | Cash | 0.00 | 0.00 | 2.00 | 19.00 | 3.00 | 190.00 | 214.00 | Issued | |
| 25/06/2020 | 9823295 | Cash | 0.00 | 0.00 | 6.00 | 241.00 | 24.00 | 1240.00 | 1511.00 | Issued | |
| 18/03/2020 | 9821039 | Cash | 0.00 | 0.00 | 3.00 | 218.00 | 12.00 | 1050.00 | 1283.00 | Issued | |
| 24/12/2019 | 9810830 | Cash | 4.00 | 0.00 | 14.00 | 540.00 | 62.00 | 2640.00 | 3260.00 | Issued | |
| 14/06/2019 | 9961534 | Cash | 0.00 | 0.00 | 6.00 | 404.00 | 25.00 | 1935.00 | 2370.00 | Issued | |
| 13/02/2019 | 2705983 | Cash | 0.00 | 0.00 | 0.00 | 152.00 | 0.00 | 780.00 | 932.00 | Issued | |
| 12/12/2018 | 3989427 | Cash | 3.00 | 0.00 | 3.00 | 282.00 | 17.00 | 1455.00 | 1760.00 | Issued | |
| 10/08/2018 | 9650288 | Cash | 2.00 | 0.00 | 5.00 | 57.00 | 16.00 | 570.00 | 650.00 | Issued | |
| 16/02/2018 | 3495775 | Cash | 0.00 | 0.00 | 15.00 | 197.00 | 51.00 | 1290.00 | 1553.00 | Issued | |
| 24/08/2017 | 2818683 | Cash | 0.00 | 0.00 | 17.00 | 532.00 | 69.00 | 2610.00 | 3228.00 | Issued | |
| 07/03/2015 | 1907768 | Cash | 4.00 | 0.00 | 5.00 | 136.00 | 20.00 | 705.00 | 870.00 | Issued | |
| 02/06/2011 | 31417 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 642.00 | 650.00 | Issued | |
| 15/02/2011 | 19287 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 250.00 | 255.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE