Account Statement
Consumer No : 1074916
Consumer Name : रफीक सरदार चाँदशहा
Connection Size : 0.5 Inch
Connection Date : 01/02/2009
Tariff Category : DOMESTIC
Meter Address : 1628/3
Connection Status: Connected
Tariff Code : 1
Customer Number : 76820
Customer Code : 3082
Superintendent Name: BALWANT SURYAVANSHI
Reader Name: SATISH PADALKAR - 9970684825
Dues Details
| Action | Total Payable | Water Payable | Water Payable Late | Drainage Payable | Drainage Payable Late | Cheque Penalty |
|---|---|---|---|---|---|---|
| Online Pay | 5486 | 4180.00 | 755.00 | 447.00 | 104.00 | 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 | 159507 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/08/2009 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 2 | 2009-2010 APR-MAY | Bill From 01/04/2009 To 31/05/2009 | 159506 | 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 | 214109 | 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 | 508844 | 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 | 646283 | 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 | 864858 | 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 | 1134054 | 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 | 1286202 | 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 | 1519710 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/09/2010 | 180.00 | 0.00 | 180.00 | 0.00 | Ok | |
| 10 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1794312 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/11/2010 | 180.00 | 0.00 | 180.00 | 0.00 | Ok | |
| 11 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 2075921 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/01/2011 | 180.00 | 0.00 | 180.00 | 0.00 | Meter Off | |
| 12 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2467680 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/04/2011 | 370.00 | 0.00 | 370.00 | 0.00 | Meter Off | |
| 13 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2717982 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/05/2011 | 510.00 | 0.00 | 510.00 | 0.00 | Meter Off | |
| 14 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2970405 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/08/2011 | 520.00 | 0.00 | 520.00 | 0.00 | Meter Off | |
| 15 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3279697 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/10/2011 | 520.00 | 0.00 | 520.00 | 0.00 | Meter Off | |
| 16 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 3651816 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/12/2011 | 195.00 | 0.00 | 195.00 | 0.00 | Ok | |
| 17 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3986565 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/02/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 18 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4282381 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/04/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 19 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4529167 | 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 | 4858763 | 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 | 5143097 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/10/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 22 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5278219 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/11/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 23 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5394860 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/02/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 24 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5498400 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/03/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 25 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5596360 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/06/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 26 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5692396 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/07/2013 | 190.00 | 0.00 | 190.00 | 0.00 | Ok | |
| 27 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5804673 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/10/2013 | 190.00 | 0.00 | 190.00 | 0.00 | Ok | |
| 28 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5915712 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/12/2013 | 190.00 | 57.00 | 190.00 | 57.00 | Ok | |
| 29 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 6018852 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/02/2014 | 351.00 | 51.00 | 351.00 | 51.00 | Ok | |
| 30 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6134156 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/04/2014 | 340.00 | 49.00 | 340.00 | 49.00 | Ok | |
| 31 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6250813 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/06/2014 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 32 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 649265 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/08/2014 | 317.00 | 44.00 | 317.00 | 44.00 | Ok | |
| 33 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6482041 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/09/2014 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 34 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 658145 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/12/2014 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 35 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6716505 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/01/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Meter Madhye Pani | |
| 36 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6839000 | 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 | 6944903 | 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 | 7061138 | 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 | 7171387 | 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 | 7277621 | 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 | 7399383 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/02/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 42 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7541816 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/06/2016 | 190.00 | 48.00 | 190.00 | 48.00 | Reading Not Available | |
| 43 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7637147 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/07/2016 | 520.00 | 130.00 | 520.00 | 130.00 | Reading Not Available | |
| 44 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7736511 | 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 | 7802292 | 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 | 7893479 | 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 | 7983612 | 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 | 8074357 | 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 | 8165507 | 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 | 8266055 | 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 | 8398271 | 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 | 8482700 | 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 | 8569897 | 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 | 8667314 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/03/2018 | 190.00 | 48.00 | 190.00 | 48.00 | Reading Not Available | |
| 55 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8769756 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/05/2018 | 190.00 | 48.00 | 190.00 | 48.00 | Ok | |
| 56 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8870967 | 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 | 8969343 | 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 | 9072998 | 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 | 9180174 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/01/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 60 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9270862 | 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 | 9381211 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/05/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 62 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9481709 | 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 | 9584971 | 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 | 9686893 | 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 | 9791884 | 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 | 9892449 | 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 | 10009002 | 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 | 10108226 | 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 | 10215597 | 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 | 10320971 | 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 | 6.00 | Ok | |
| 71 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10425961 | 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 | 19.00 | Ok | |
| 72 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10525340 | 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 | 10639114 | 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 | 10744387 | 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 | 10845153 | 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 | 10945075 | 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 | 11049145 | 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 | 11159187 | 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 | 11272066 | 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 | 11379053 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/07/2022 | 190.00 | 48.00 | 190.00 | 48.00 | Meter Off | |
| 81 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11483757 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/09/2022 | 572.00 | 143.00 | 572.00 | 143.00 | Meter Off | |
| 82 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11586639 | 190.00 | 71.00 | 71.00 | 48.00 | 19.00 | 19.00 | 0.00 | 328.00 | 15/11/2022 | 190.00 | 48.00 | 0.00 | 0.00 | Ok | |
| 83 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11696142 | 190.00 | 67.00 | 67.00 | 19.00 | 10.00 | 10.00 | 0.00 | 614.00 | 14/01/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 84 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11796472 | 190.00 | 63.00 | 63.00 | 19.00 | 9.00 | 9.00 | 0.00 | 895.00 | 13/03/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 85 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11915694 | 190.00 | 59.00 | 59.00 | 19.00 | 8.00 | 8.00 | 0.00 | 1171.00 | 18/05/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 86 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 12020487 | 190.00 | 55.00 | 55.00 | 19.00 | 7.00 | 7.00 | 0.00 | 1442.00 | 18/07/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 87 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | B20230927165 | 190.00 | 51.00 | 51.00 | 19.00 | 6.00 | 6.00 | 0.00 | 1708.00 | 15/09/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 88 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231125813 | 190.00 | 48.00 | 48.00 | 19.00 | 5.00 | 5.00 | 0.00 | 1970.00 | 18/11/2023 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 89 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20240128921 | 190.00 | 45.00 | 45.00 | 19.00 | 5.00 | 5.00 | 0.00 | 2229.00 | 16/01/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 90 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240330378 | 190.00 | 42.00 | 42.00 | 19.00 | 5.00 | 5.00 | 0.00 | 2485.00 | 19/03/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 91 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240534771 | 190.00 | 38.00 | 38.00 | 19.00 | 4.00 | 4.00 | 0.00 | 2736.00 | 22/05/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 92 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240727357 | 190.00 | 36.00 | 36.00 | 19.00 | 4.00 | 4.00 | 0.00 | 2985.00 | 15/07/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 93 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240932433 | 190.00 | 32.00 | 32.00 | 19.00 | 4.00 | 4.00 | 0.00 | 3230.00 | 22/09/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 94 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241124662 | 190.00 | 29.00 | 29.00 | 19.00 | 3.00 | 3.00 | 0.00 | 3471.00 | 17/11/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 95 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20250129541 | 190.00 | 26.00 | 26.00 | 19.00 | 3.00 | 3.00 | 0.00 | 3709.00 | 16/01/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 96 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250335065 | 190.00 | 23.00 | 23.00 | 19.00 | 3.00 | 3.00 | 0.00 | 3944.00 | 19/03/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 97 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250530743 | 190.00 | 20.00 | 20.00 | 19.00 | 2.00 | 2.00 | 0.00 | 4175.00 | 19/05/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 98 | 2025-2026 APR-MAY | Bill From 01/04/2025 To 31/05/2025 | B20250735969 | 190.00 | 16.00 | 16.00 | 19.00 | 2.00 | 2.00 | 0.00 | 4402.00 | 21/07/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 99 | 2025-2026 JUN-JUL | Bill From 01/06/2025 To 31/07/2025 | B20250934522 | 190.00 | 13.00 | 13.00 | 19.00 | 2.00 | 2.00 | 0.00 | 4626.00 | 19/09/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 100 | 2025-2026 AUG-SEP | Bill From 01/08/2025 To 30/09/2025 | B20251128021 | 190.00 | 10.00 | 10.00 | 19.00 | 1.00 | 1.00 | 0.00 | 4846.00 | 14/11/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 101 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20260132275 | 190.00 | 7.00 | 7.00 | 19.00 | 1.00 | 1.00 | 0.00 | 5063.00 | 21/01/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 102 | 2025-2026 DEC-JAN | Bill From 01/12/2025 To 31/01/2026 | B20260328420 | 190.00 | 4.00 | 4.00 | 19.00 | 1.00 | 1.00 | 0.00 | 5277.00 | 15/03/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 103 | 2025-2026 FEB-MAR | Bill From 01/02/2026 To 31/03/2026 | B20260522693 | 190.00 | 0.00 | 0.00 | 19.00 | 0.00 | 0.00 | 0.00 | 5486.00 | 15/05/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 0 | TOTAL | 4180.00 | 755.00 | 755.00 | 447.00 | 104.00 | 104.00 | 0.00 | 5486.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 06/10/2022 | 1699677 | Cash | 0.00 | 0.00 | 14.00 | 248.00 | 48.00 | 1332.00 | 1642.00 | Issued | |
| 16/12/2021 | 12108667 | Cash | 0.00 | 0.00 | 35.00 | 120.00 | 103.00 | 1330.00 | 1588.00 | Issued | |
| 25/09/2020 | 10730132 | Cash | 0.00 | 0.00 | 5.00 | 57.00 | 16.00 | 570.00 | 648.00 | Issued | |
| 21/03/2020 | 10765858 | Online | 0.00 | 0.00 | 2.00 | 38.00 | 6.00 | 380.00 | 426.00 | Issued | |
| 27/11/2019 | 10711303 | Cash | 0.00 | 0.00 | 65.00 | 267.00 | 234.00 | 2090.00 | 2656.00 | Issued | |
| 30/01/2018 | 2281793 | Cash | 0.00 | 0.00 | 20.00 | 114.00 | 59.00 | 1140.00 | 1333.00 | Issued | |
| 02/03/2017 | 2513773 | Cash | 0.00 | 0.00 | 52.00 | 311.00 | 157.00 | 2040.00 | 2560.00 | Issued | |
| 24/04/2014 | 217535 | Cash | 0.00 | 0.00 | 5.00 | 157.00 | 18.00 | 881.00 | 1061.00 | Issued | |
| 01/09/2012 | 1021115 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 283.00 | 2717.00 | 3000.00 | Issued | |
| 24/02/2011 | 1000767 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 72.00 | 1098.00 | 1170.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE