Account Statement
Consumer No : 1074699
Consumer Name : सौ. अलका चंद्रमोहन उजागरे
Connection Size : 0.5 Inch
Connection Date : 01/04/2009
Tariff Category : DOMESTIC
Meter Address : 730/10/1
Connection Status: Connected
Tariff Code : 4
Customer Number : 77434
Customer Code : 2571
Superintendent Name: BALWANT SURYAVANSHI
Reader Name: KARAN KHEDKAR - 9049212333
Dues Details
| Action | Total Payable | Water Payable | Water Payable Late | Drainage Payable | Drainage Payable Late | Cheque Penalty |
|---|---|---|---|---|---|---|
| Online Pay | 6058 | 4560.00 | 918.00 | 456.00 | 124.00 | 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 | 271599 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/09/2009 | 5932.00 | 0.00 | 5932.00 | 0.00 | Ok | |
| 2 | 2009-2010 JUN-JUL | Bill From 01/06/2009 To 31/07/2009 | 271598 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/10/2009 | 399.00 | 0.00 | 399.00 | 0.00 | Ok | |
| 3 | 2009-2010 AUG-SEP | Bill From 01/08/2009 To 30/09/2009 | 441979 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/12/2009 | 372.00 | 0.00 | 372.00 | 0.00 | Ok | |
| 4 | 2009-2010 OCT-NOV | Bill From 01/10/2009 To 30/11/2009 | 581088 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/02/2010 | 327.00 | 0.00 | 327.00 | 0.00 | Ok | |
| 5 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 751522 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/05/2010 | 471.00 | 0.00 | 471.00 | 0.00 | Ok | |
| 6 | 2009-2010 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 1001639 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/07/2010 | 408.00 | 0.00 | 408.00 | 0.00 | Ok | |
| 7 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1190017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/07/2010 | 372.00 | 0.00 | 372.00 | 0.00 | Ok | |
| 8 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 1340318 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/08/2010 | 268.00 | 0.00 | 268.00 | 0.00 | Ok | |
| 9 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1672699 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/10/2010 | 408.00 | 0.00 | 408.00 | 0.00 | Ok | |
| 10 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 1976349 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/12/2010 | 534.00 | 0.00 | 534.00 | 0.00 | Ok | |
| 11 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2273293 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/02/2011 | 435.00 | 0.00 | 435.00 | 0.00 | Ok | |
| 12 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 538500 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/05/2011 | 624.00 | 0.00 | 624.00 | 0.00 | Ok | |
| 13 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2818612 | 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 | 3063408 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/08/2011 | 467.00 | 0.00 | 467.00 | 0.00 | Ok | |
| 15 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 3439268 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/10/2011 | 645.00 | 0.00 | 645.00 | 0.00 | Ok | |
| 16 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3755711 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/12/2011 | 572.00 | 0.00 | 572.00 | 0.00 | Ok | |
| 17 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4045893 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/02/2012 | 540.00 | 0.00 | 540.00 | 0.00 | Ok | |
| 18 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4362809 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/04/2012 | 498.00 | 0.00 | 498.00 | 0.00 | Ok | |
| 19 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4661183 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/06/2012 | 708.00 | 0.00 | 708.00 | 0.00 | Ok | |
| 20 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 5030753 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/10/2012 | 488.00 | 0.00 | 488.00 | 0.00 | Ok | |
| 21 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5203513 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/11/2012 | 446.00 | 0.00 | 446.00 | 0.00 | Ok | |
| 22 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5325643 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/12/2012 | 446.00 | 0.00 | 446.00 | 0.00 | Ok | |
| 23 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5436200 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/02/2013 | 351.00 | 0.00 | 351.00 | 0.00 | Ok | |
| 24 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5532418 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/04/2013 | 519.00 | 0.00 | 519.00 | 0.00 | Ok | |
| 25 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5637914 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/06/2013 | 645.00 | 0.00 | 645.00 | 0.00 | Ok | |
| 26 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5739897 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/08/2013 | 495.00 | 0.00 | 495.00 | 0.00 | Ok | |
| 27 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5856077 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/11/2013 | 409.00 | 268.00 | 409.00 | 268.00 | Ok | |
| 28 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 5955816 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/01/2014 | 480.00 | 80.00 | 480.00 | 80.00 | Ok | |
| 29 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6075056 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/02/2014 | 450.00 | 72.00 | 450.00 | 72.00 | Ok | |
| 30 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6177180 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/04/2014 | 525.00 | 91.00 | 525.00 | 91.00 | Ok | |
| 31 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6281327 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/06/2014 | 450.00 | 72.00 | 450.00 | 72.00 | Ok | |
| 32 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6408841 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/08/2014 | 465.00 | 76.00 | 465.00 | 76.00 | Ok | |
| 33 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6529016 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/11/2014 | 465.00 | 76.00 | 465.00 | 76.00 | Ok | |
| 34 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6655943 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/01/2015 | 510.00 | 88.00 | 510.00 | 88.00 | Ok | |
| 35 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6769537 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/02/2015 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 36 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6880100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/04/2015 | 690.00 | 132.00 | 690.00 | 132.00 | Ok | |
| 37 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 6981743 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/06/2015 | 570.00 | 102.00 | 570.00 | 102.00 | Ok | |
| 38 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7100071 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/08/2015 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 39 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7206766 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/11/2015 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 40 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7328177 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/01/2016 | 600.00 | 110.00 | 600.00 | 110.00 | Ok | |
| 41 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7431264 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/02/2016 | 660.00 | 125.00 | 660.00 | 125.00 | Ok | |
| 42 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7565622 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/06/2016 | 720.00 | 140.00 | 720.00 | 140.00 | Ok | |
| 43 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7692377 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/08/2016 | 750.00 | 148.00 | 750.00 | 148.00 | Ok | |
| 44 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7796117 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/10/2016 | 495.00 | 84.00 | 495.00 | 84.00 | Ok | |
| 45 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7898571 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/12/2016 | 510.00 | 88.00 | 510.00 | 88.00 | Ok | |
| 46 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7994328 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/02/2017 | 525.00 | 91.00 | 525.00 | 91.00 | Ok | |
| 47 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8086898 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/04/2017 | 525.00 | 91.00 | 525.00 | 91.00 | Ok | |
| 48 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8193579 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/06/2017 | 540.00 | 95.00 | 540.00 | 95.00 | Ok | |
| 49 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8287956 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/08/2017 | 510.00 | 88.00 | 510.00 | 88.00 | Ok | |
| 50 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8394777 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/10/2017 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 51 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8494695 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/12/2017 | 465.00 | 76.00 | 465.00 | 76.00 | Ok | |
| 52 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8594029 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/01/2018 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 53 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8689681 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/03/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 54 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8784892 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/05/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 55 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8889622 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/07/2018 | 259.00 | 33.00 | 259.00 | 33.00 | Ok | |
| 56 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8986961 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/09/2018 | 435.00 | 69.00 | 435.00 | 69.00 | Ok | |
| 57 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9092571 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/11/2018 | 420.00 | 65.00 | 420.00 | 65.00 | Ok | |
| 58 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9198727 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/01/2019 | 397.00 | 60.00 | 397.00 | 60.00 | Ok | |
| 59 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9295797 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/03/2019 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 60 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9389401 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/05/2019 | 259.00 | 33.00 | 259.00 | 33.00 | Ok | |
| 61 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9510168 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/07/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 62 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9609962 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/09/2019 | 351.00 | 51.00 | 351.00 | 51.00 | Ok | |
| 63 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9704401 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/11/2019 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 64 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9813285 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/01/2020 | 570.00 | 102.00 | 570.00 | 102.00 | Ok | |
| 65 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9919626 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/04/2020 | 340.00 | 49.00 | 340.00 | 49.00 | Ok | |
| 66 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 10034357 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/05/2020 | 340.00 | 49.00 | 340.00 | 49.00 | Ok | |
| 67 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10140219 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/07/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 68 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10238519 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/09/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 69 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10340724 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/11/2020 | 190.00 | 19.00 | 181.00 | 10.00 | Ok | |
| 70 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10463297 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/02/2021 | 202.00 | 21.00 | 202.00 | 21.00 | Ok | |
| 71 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10550425 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/03/2021 | 294.00 | 40.00 | 294.00 | 40.00 | Ok | |
| 72 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10664829 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/05/2021 | 525.00 | 91.00 | 525.00 | 91.00 | Ok | |
| 73 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10759747 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/07/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 74 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10869875 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/09/2021 | 330.00 | 47.00 | 330.00 | 47.00 | Ok | |
| 75 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10977322 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/12/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 76 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 11071776 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/01/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 77 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11183322 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/03/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 78 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11306677 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/06/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 79 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11415204 | 190.00 | 78.00 | 78.00 | 19.00 | 13.00 | 13.00 | 0.00 | 300.00 | 06/08/2022 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 80 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11513392 | 190.00 | 74.00 | 74.00 | 19.00 | 12.00 | 12.00 | 0.00 | 595.00 | 06/10/2022 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 81 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11623780 | 190.00 | 70.00 | 70.00 | 19.00 | 11.00 | 11.00 | 0.00 | 885.00 | 06/12/2022 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 82 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11732290 | 190.00 | 66.00 | 66.00 | 19.00 | 10.00 | 10.00 | 0.00 | 1170.00 | 06/02/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 83 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11845601 | 190.00 | 62.00 | 62.00 | 19.00 | 9.00 | 9.00 | 0.00 | 1450.00 | 11/04/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 84 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11952492 | 190.00 | 58.00 | 58.00 | 19.00 | 8.00 | 8.00 | 0.00 | 1725.00 | 11/06/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 85 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 12051198 | 190.00 | 55.00 | 55.00 | 19.00 | 7.00 | 7.00 | 0.00 | 1996.00 | 05/08/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 86 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | B20231044372 | 190.00 | 51.00 | 51.00 | 19.00 | 6.00 | 6.00 | 0.00 | 2262.00 | 20/10/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 87 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231208205 | 190.00 | 49.00 | 49.00 | 19.00 | 5.00 | 5.00 | 0.00 | 2525.00 | 05/12/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 88 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20240201151 | 190.00 | 46.00 | 46.00 | 19.00 | 5.00 | 5.00 | 0.00 | 2785.00 | 01/02/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 89 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240402084 | 190.00 | 42.00 | 42.00 | 19.00 | 5.00 | 5.00 | 0.00 | 3041.00 | 01/04/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 90 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240542391 | 190.00 | 40.00 | 40.00 | 19.00 | 4.00 | 4.00 | 0.00 | 3294.00 | 27/05/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 91 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240746126 | 190.00 | 36.00 | 36.00 | 19.00 | 4.00 | 4.00 | 0.00 | 3543.00 | 26/07/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 92 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240931163 | 190.00 | 33.00 | 33.00 | 19.00 | 4.00 | 4.00 | 0.00 | 3789.00 | 21/09/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 93 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241123074 | 190.00 | 31.00 | 31.00 | 19.00 | 4.00 | 4.00 | 0.00 | 4033.00 | 14/11/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 94 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20250124775 | 190.00 | 27.00 | 27.00 | 19.00 | 3.00 | 3.00 | 0.00 | 4272.00 | 14/01/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 95 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250326139 | 190.00 | 24.00 | 24.00 | 19.00 | 3.00 | 3.00 | 0.00 | 4508.00 | 14/03/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 96 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250523144 | 190.00 | 21.00 | 21.00 | 19.00 | 3.00 | 3.00 | 0.00 | 4741.00 | 15/05/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 97 | 2025-2026 APR-MAY | Bill From 01/04/2025 To 31/05/2025 | B20250716399 | 190.00 | 18.00 | 18.00 | 19.00 | 2.00 | 2.00 | 0.00 | 4970.00 | 10/07/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 98 | 2025-2026 JUN-JUL | Bill From 01/06/2025 To 31/07/2025 | B20250943577 | 190.00 | 14.00 | 14.00 | 19.00 | 2.00 | 2.00 | 0.00 | 5195.00 | 25/09/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 99 | 2025-2026 AUG-SEP | Bill From 01/08/2025 To 30/09/2025 | B20251146838 | 190.00 | 11.00 | 11.00 | 19.00 | 2.00 | 2.00 | 0.00 | 5417.00 | 24/11/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 100 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20260148279 | 190.00 | 8.00 | 8.00 | 19.00 | 1.00 | 1.00 | 0.00 | 5635.00 | 30/01/2026 | 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 | B20260406750 | 190.00 | 4.00 | 4.00 | 19.00 | 1.00 | 1.00 | 0.00 | 5849.00 | 03/04/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 102 | 2025-2026 FEB-MAR | Bill From 01/02/2026 To 31/03/2026 | B20260545845 | 190.00 | 0.00 | 0.00 | 19.00 | 0.00 | 0.00 | 0.00 | 6058.00 | 29/05/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 0 | TOTAL | 4560.00 | 918.00 | 918.00 | 456.00 | 124.00 | 124.00 | 0.00 | 6058.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14/07/2022 | 11368542 | Online | 0.00 | 0.00 | 20.00 | 123.00 | 68.00 | 1092.00 | 1303.00 | Issued | |
| 09/09/2021 | 11268934 | Online | 0.00 | 0.00 | 16.00 | 171.00 | 68.00 | 1390.00 | 1645.00 | Issued | |
| 13/10/2020 | 1664421 | Cash | 10.00 | 0.00 | 79.00 | 549.00 | 396.00 | 3721.00 | 4755.00 | Issued | |
| 03/12/2018 | 3538640 | Cash | 0.00 | 0.00 | 3.00 | 134.00 | 12.00 | 851.00 | 1000.00 | Issued | |
| 24/07/2018 | 3526866 | Cash | 0.00 | 0.00 | 848.00 | 2730.00 | 7422.00 | 13987.00 | 24987.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE