Account Statement
Consumer No : 1074911
Consumer Name : सौ. पार्वती मारुती जासुद
Connection Size : 0.5 Inch
Connection Date : 01/02/2009
Tariff Category : DOMESTIC
Meter Address : 1661
Connection Status: Connected
Tariff Code : 1
Customer Number : 76818
Customer Code : 3080
Superintendent Name: BALWANT SURYAVANSHI
Reader Name: SATISH PADALKAR - 9970684825
Dues Details
| Total Payable | Water Payable | Water Payable Late | Drainage Payable | Drainage Payable Late | Cheque Penalty |
|---|---|---|---|---|---|
| 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Demand Ledger
| Sr No. | Financial Year | Remark & Desc | Bill No | Water Balance | Late Fee | Discounted Late Fee | Drainage Balance | Drainage Late Fee | Drainage Discounted Late Fee | Cheque/Other Penalty | Cumulative Balance | Bill Date | Water Bill | Drainage Bill | Water Received | Drainage Received | Mtr Status | Bill Prop. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2008-2009 FEB-MAR | Bill From 01/02/2009 To 31/03/2009 | 159513 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/08/2009 | 0.00 | 0.00 | 0.00 | 0.00 | Ok | |
| 2 | 2009-2010 APR-MAY | Bill From 01/04/2009 To 31/05/2009 | 159512 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/09/2009 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 3 | 2009-2010 JUN-JUL | Bill From 01/06/2009 To 31/07/2009 | 214104 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/12/2009 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 4 | 2009-2010 AUG-SEP | Bill From 01/08/2009 To 30/09/2009 | 508842 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/01/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 5 | 2009-2010 OCT-NOV | Bill From 01/10/2009 To 30/11/2009 | 646281 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/04/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 6 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 864856 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/06/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 7 | 2009-2010 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 1134050 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/07/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 8 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1286200 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/08/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 9 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 1519708 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/09/2010 | 220.00 | 0.00 | 220.00 | 0.00 | Ok | |
| 10 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1794310 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/11/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 11 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 2075917 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/01/2011 | 220.00 | 0.00 | 220.00 | 0.00 | Ok | |
| 12 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2482256 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/04/2011 | 212.00 | 0.00 | 212.00 | 0.00 | Ok | |
| 13 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2717980 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/05/2011 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 14 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2970365 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/08/2011 | 159.00 | 0.00 | 159.00 | 0.00 | Ok | |
| 15 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3279691 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/10/2011 | 168.00 | 0.00 | 168.00 | 0.00 | Ok | |
| 16 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 3651812 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/12/2011 | 240.00 | 0.00 | 240.00 | 0.00 | Ok | |
| 17 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3986563 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/02/2012 | 435.00 | 0.00 | 435.00 | 0.00 | Ok | |
| 18 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4282379 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/04/2012 | 803.00 | 0.00 | 803.00 | 0.00 | Ok | |
| 19 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4529163 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/05/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 20 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4858757 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/08/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 21 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 5143095 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/10/2012 | 159.00 | 0.00 | 159.00 | 0.00 | Ok | |
| 22 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5278217 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/11/2012 | 177.00 | 0.00 | 177.00 | 0.00 | Ok | |
| 23 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5394858 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/02/2013 | 186.00 | 0.00 | 186.00 | 0.00 | Ok | |
| 24 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5498398 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/03/2013 | 177.00 | 0.00 | 177.00 | 0.00 | Ok | |
| 25 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5596358 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/06/2013 | 195.00 | 0.00 | 195.00 | 0.00 | Ok | |
| 26 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5692394 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/07/2013 | 225.00 | 0.00 | 225.00 | 0.00 | Ok | |
| 27 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5804671 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/10/2013 | 236.00 | 0.00 | 236.00 | 0.00 | Ok | |
| 28 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5915710 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/12/2013 | 248.00 | 84.00 | 248.00 | 84.00 | Ok | |
| 29 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 6018850 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/02/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 30 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6134154 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/04/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 31 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6250811 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/06/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 32 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6364460 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/08/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 33 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6482039 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/09/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 34 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6596110 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/12/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 35 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6716503 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/01/2015 | 202.00 | 21.00 | 202.00 | 21.00 | Ok | |
| 36 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6838998 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/04/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 37 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6944901 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/05/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 38 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 7061136 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/07/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 39 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7171383 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/10/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 40 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7277618 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/12/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 41 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7399381 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/02/2016 | 202.00 | 21.00 | 202.00 | 21.00 | Ok | |
| 42 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7541814 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/06/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 43 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7637145 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/07/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 44 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7735704 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/09/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 45 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7802394 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/10/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 46 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7893539 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/12/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 47 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7984871 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/02/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 48 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8074397 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/04/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 49 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8165734 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/06/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 50 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8266070 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/08/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 51 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8398305 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/10/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 52 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8482822 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/11/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 53 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8570027 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/01/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 54 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8667515 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/03/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 55 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8769880 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/05/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 56 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8871083 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/07/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 57 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8969557 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/09/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 58 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9073013 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/11/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 59 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9180213 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/01/2019 | 236.00 | 28.00 | 236.00 | 28.00 | Ok | |
| 60 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9271102 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/03/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 61 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9382968 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/05/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 62 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9481819 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/07/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 63 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9585141 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/09/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 64 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9687081 | 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 | |
| 65 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9792017 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/01/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 66 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9892490 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/03/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 67 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 10009000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/05/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 68 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10108248 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/07/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 69 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10215662 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/09/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 70 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10321102 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/11/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 71 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10425971 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/01/2021 | 190.00 | 19.00 | 190.00 | 11.00 | Ok | |
| 72 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10525250 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/03/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 73 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10639927 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/05/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 74 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10745167 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/07/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 75 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10845163 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/09/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 76 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10945160 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/11/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 77 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 11049230 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/01/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 78 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11159466 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/03/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 79 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11272106 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/05/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 80 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11379079 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/07/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 81 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11483786 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/09/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 82 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11586729 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/11/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 83 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11696152 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/01/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 84 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11796490 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/03/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 85 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11916634 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/05/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 86 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 12020600 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/07/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 87 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | B20230927221 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/09/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 88 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231125828 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/11/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 89 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20240128937 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/01/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 90 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240330400 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/03/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 91 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240534818 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/05/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 92 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240727419 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/07/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 93 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240932442 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/09/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 94 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241124671 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/11/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 95 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20250129574 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/01/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 96 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250335091 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/03/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 97 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250530752 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/05/2025 | 241.00 | 30.00 | 241.00 | 30.00 | Ok | 100:0:0 |
| 98 | 2025-2026 APR-MAY | Bill From 01/04/2025 To 31/05/2025 | B20250736048 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/07/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 99 | 2025-2026 JUN-JUL | Bill From 01/06/2025 To 31/07/2025 | B20250934570 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/09/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 100 | 2025-2026 AUG-SEP | Bill From 01/08/2025 To 30/09/2025 | B20251128067 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/11/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 101 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20260132309 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/01/2026 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 102 | 2025-2026 DEC-JAN | Bill From 01/12/2025 To 31/01/2026 | B20260328448 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/03/2026 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 103 | 2025-2026 FEB-MAR | Bill From 01/02/2026 To 31/03/2026 | B20260522717 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/05/2026 | 266.00 | 35.00 | 266.00 | 35.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 30/05/2026 | N20260530-0017 | Online | BBPSBD016150BALAAAKKMCK5 | 0.00 | 0.00 | 0.00 | 35.00 | 0.00 | 266.00 | 301.00 | Issued |
| 21/03/2026 | N20260321-0008 | Online | BBPSBD016080BAKAAAHWNSPS | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 31/01/2026 | N20260131-0051 | Online | BBPSBD016031BAKAAAFZ1PNB | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 18/11/2025 | N20251118-0012 | Online | BBPSBD015322BAJAAADPM1RZ | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 21/09/2025 | N20250921-0352 | Online | BBPSBD015264BAIAAAB25RWK | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 16/08/2025 | N20250816-0543 | Online | BBPSEU015228589df63283c7 | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued |
| 14/07/2025 | N20250714-0082 | Online | BBPSBD015195BAIAAAQP9NLK | 0.00 | 0.00 | 1.00 | 30.00 | 4.00 | 241.00 | 276.00 | Issued |
| 29/03/2025 | N20250329-0510 | Cash | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 190.00 | 200.00 | Issued | |
| 04/02/2025 | N20250204-1137 | Cash | 9.00 | 0.00 | 0.00 | 11.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 03/12/2024 | N20241203-0569 | Cash | 8.00 | 0.00 | 0.00 | 12.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 08/10/2024 | N20241008-0304 | Cash | 7.00 | 0.00 | 0.00 | 13.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 07/06/2024 | N20240607-1181 | Cash | 215.00 | 0.00 | 0.00 | 15.00 | 0.00 | 190.00 | 420.00 | Issued | |
| 26/03/2024 | N20240326-0226 | Cash | 4.00 | 0.00 | 0.00 | 16.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 31/01/2024 | N20240131-0446 | Cash | 3.00 | 0.00 | 0.00 | 17.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 04/12/2023 | N20231204-0946 | Cash | 2.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 26/09/2023 | N20230926-0612 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 25/07/2023 | 10894940 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 01/06/2023 | 10893308 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 20/03/2023 | 10996851 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 23/01/2023 | 10994701 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 23/11/2022 | 13100514 | Cash | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 190.00 | 205.00 | Issued | |
| 29/09/2022 | 11196000 | Cash | 4.00 | 0.00 | 0.00 | 16.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 28/07/2022 | 10988796 | Cash | 3.00 | 0.00 | 0.00 | 17.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 24/05/2022 | 12021136 | Cash | 2.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 24/03/2022 | 12017586 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 15/01/2022 | 10981101 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 07/12/2021 | 11042584 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 21/09/2021 | 10976800 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 09/08/2021 | 11031965 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 31/05/2021 | 11027257 | Cash | 0.00 | 0.00 | 0.00 | 17.00 | 0.00 | 190.00 | 207.00 | Issued | |
| 19/03/2021 | 10969870 | Cash | 2.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 22/01/2021 | 10862852 | Cash | 1.00 | 0.00 | 0.00 | 9.00 | 0.00 | 190.00 | 200.00 | Issued | |
| 26/11/2020 | 10860647 | Cash | 2.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 22/09/2020 | 11007964 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 10/07/2020 | 10856692 | Cash | 0.00 | 0.00 | 2.00 | 33.00 | 6.00 | 380.00 | 421.00 | Issued | |
| 18/03/2020 | 9982886 | Cash | 5.00 | 0.00 | 0.00 | 15.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 20/01/2020 | 10851116 | Cash | 4.00 | 0.00 | 0.00 | 16.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 25/11/2019 | 9970212 | Cash | 3.00 | 0.00 | 0.00 | 17.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 07/10/2019 | 3042114 | Cash | 2.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 18/07/2019 | 2720883 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 17/05/2019 | 3134958 | Cash | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 190.00 | 205.00 | Issued | |
| 19/03/2019 | 3028658 | Cash | 4.00 | 0.00 | 0.00 | 16.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 19/01/2019 | 3126055 | Cash | 3.00 | 0.00 | 0.00 | 26.00 | 0.00 | 236.00 | 265.00 | Issued | |
| 19/11/2018 | 2700770 | Cash | 2.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 26/09/2018 | 3978948 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 16/07/2018 | 2691014 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 15/05/2018 | 3109025 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 15/03/2018 | 3103046 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 18/01/2018 | 3420548 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 04/12/2017 | 2834874 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 23/10/2017 | 2826974 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 11/08/2017 | 3083590 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 21/06/2017 | 3078754 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | 190.00 | 208.00 | Issued | |
| 05/05/2017 | 2977835 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 15/03/2017 | 3072033 | Cash | 0.00 | 0.00 | 1.00 | 17.00 | 2.00 | 190.00 | 210.00 | Issued | |
| 04/01/2017 | 2014910 | Cash | 2.00 | 0.00 | 0.00 | 8.00 | 0.00 | 190.00 | 200.00 | Issued | |
| 12/01/2016 | 1537738 | Cash | 0.00 | 0.00 | 0.00 | 18.00 | 1.00 | 191.00 | 210.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE