Account Statement
Consumer No : 1074926
Consumer Name : परशराम आकाराम कांबळे
Connection Size : 0.5 Inch
Connection Date : 01/02/2009
Tariff Category : DOMESTIC
Meter Address : 33/3
Connection Status: Connected
Tariff Code : 4
Customer Number : 7683
Customer Code : 875
Superintendent Name: PRASHANT PANDAT
Reader Name: GANESH DESAI - 8793750863
Dues Details
| Action | Total Payable | Water Payable | Water Payable Late | Drainage Payable | Drainage Payable Late | Cheque Penalty |
|---|---|---|---|---|---|---|
| Online Pay | 29371 | 17328.00 | 7709.00 | 2852.00 | 1482.00 | 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 | 102769 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/08/2009 | 3200.00 | 0.00 | 3200.00 | 0.00 | Ok | |
| 2 | 2009-2010 APR-MAY | Bill From 01/04/2009 To 31/05/2009 | 102768 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/08/2009 | 180.00 | 0.00 | 180.00 | 0.00 | Ok | |
| 3 | 2009-2010 JUN-JUL | Bill From 01/06/2009 To 31/07/2009 | 228052 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/12/2009 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 4 | 2009-2010 AUG-SEP | Bill From 01/08/2009 To 30/09/2009 | 444505 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/01/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 5 | 2009-2010 OCT-NOV | Bill From 01/10/2009 To 30/11/2009 | 643347 | 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 | Meter Madhye Pani | |
| 6 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 861243 | 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 | 1059632 | 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 | 1273340 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/08/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 9 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 1499766 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/09/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Adchan | |
| 10 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 498361 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/11/2010 | 370.00 | 0.00 | 370.00 | 0.00 | Reading Not Available | |
| 11 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 2085690 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/01/2011 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 12 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2374943 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/03/2011 | 140.00 | 0.00 | 140.00 | 0.00 | Kulup | |
| 13 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2647684 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/05/2011 | 140.00 | 0.00 | 140.00 | 0.00 | Kulup | |
| 14 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 554301 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/08/2011 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 15 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3226256 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/09/2011 | 150.00 | 0.00 | 150.00 | 0.00 | Meter Off | |
| 16 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 574815 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/11/2011 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 17 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3890374 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/01/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 18 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4185595 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/03/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 19 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4514838 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/05/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Kulup | |
| 20 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4837735 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/07/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Kulup | |
| 21 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 5127000 | 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 | Meter Off | |
| 22 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5263917 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/11/2012 | 231.00 | 0.00 | 231.00 | 0.00 | Ok | |
| 23 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5377067 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/01/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 24 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5473467 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/03/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 25 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5584145 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/05/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Adchan | |
| 26 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5677430 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/07/2013 | 520.00 | 0.00 | 520.00 | 0.00 | Adchan | |
| 27 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5780018 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/10/2013 | 190.00 | 0.00 | 190.00 | 0.00 | Meter Madhye Pani | |
| 28 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5897807 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/12/2013 | 190.00 | 57.00 | 190.00 | 57.00 | Meter Madhye Pani | |
| 29 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 5989644 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/01/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Meter Madhye Pani | |
| 30 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6114673 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/03/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Meter Madhye Pani | |
| 31 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6227029 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/05/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 32 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6340709 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/07/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 33 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6458732 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/09/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 34 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6572200 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/11/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 35 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6696113 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/01/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 36 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6818144 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/03/2015 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 37 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6927992 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/05/2015 | 190.00 | 48.00 | 190.00 | 48.00 | Adchan | |
| 38 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 7025612 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/07/2015 | 225.00 | 26.00 | 225.00 | 26.00 | Kulup | |
| 39 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7154994 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/10/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 40 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7255624 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/12/2015 | 386.00 | 58.00 | 386.00 | 58.00 | Ok | |
| 41 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7351935 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/01/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 42 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7462874 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/04/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 43 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7619908 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/06/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 44 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7646887 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/07/2016 | 190.00 | 48.00 | 190.00 | 48.00 | Kulup | |
| 45 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7730886 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/09/2016 | 190.00 | 48.00 | 190.00 | 48.00 | Meter Off | |
| 46 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7823709 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/11/2016 | 520.00 | 130.00 | 520.00 | 130.00 | Meter Off | |
| 47 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7917529 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/01/2017 | 650.00 | 162.00 | 650.00 | 162.00 | Meter Off | |
| 48 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8020568 | 220.00 | 267.00 | 267.00 | 0.00 | 0.00 | 0.00 | 0.00 | 487.00 | 09/03/2017 | 1040.00 | 260.00 | 820.00 | 260.00 | Meter Off | |
| 49 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8119074 | 1040.00 | 944.00 | 944.00 | 260.00 | 251.00 | 251.00 | 0.00 | 2982.00 | 12/05/2017 | 1040.00 | 260.00 | 0.00 | 0.00 | Adchan | |
| 50 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8215850 | 190.00 | 189.00 | 189.00 | 19.00 | 43.00 | 43.00 | 0.00 | 3423.00 | 07/07/2017 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 51 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8322215 | 190.00 | 185.00 | 185.00 | 19.00 | 42.00 | 42.00 | 0.00 | 3859.00 | 06/09/2017 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 52 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8421448 | 190.00 | 182.00 | 182.00 | 48.00 | 49.00 | 49.00 | 0.00 | 4328.00 | 31/10/2017 | 190.00 | 48.00 | 0.00 | 0.00 | Meter Off | |
| 53 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8518479 | 248.00 | 227.00 | 227.00 | 30.00 | 43.00 | 43.00 | 0.00 | 4876.00 | 19/12/2017 | 248.00 | 30.00 | 0.00 | 0.00 | Ok | |
| 54 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8624981 | 190.00 | 176.00 | 176.00 | 19.00 | 39.00 | 39.00 | 0.00 | 5300.00 | 15/02/2018 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 55 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8724676 | 248.00 | 219.00 | 219.00 | 30.00 | 41.00 | 41.00 | 0.00 | 5838.00 | 11/04/2018 | 248.00 | 30.00 | 0.00 | 0.00 | Ok | |
| 56 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8827512 | 259.00 | 220.00 | 220.00 | 33.00 | 41.00 | 41.00 | 0.00 | 6391.00 | 14/06/2018 | 259.00 | 33.00 | 0.00 | 0.00 | Ok | |
| 57 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8926067 | 570.00 | 450.00 | 450.00 | 102.00 | 88.00 | 88.00 | 0.00 | 7601.00 | 14/08/2018 | 570.00 | 102.00 | 0.00 | 0.00 | Ok | |
| 58 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9028866 | 225.00 | 181.00 | 181.00 | 26.00 | 37.00 | 37.00 | 0.00 | 8070.00 | 12/10/2018 | 225.00 | 26.00 | 0.00 | 0.00 | Ok | |
| 59 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9132836 | 248.00 | 199.00 | 199.00 | 30.00 | 37.00 | 37.00 | 0.00 | 8584.00 | 14/12/2018 | 248.00 | 30.00 | 0.00 | 0.00 | Ok | |
| 60 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9226747 | 248.00 | 194.00 | 194.00 | 30.00 | 36.00 | 36.00 | 0.00 | 9092.00 | 11/02/2019 | 248.00 | 30.00 | 0.00 | 0.00 | Ok | |
| 61 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9327176 | 190.00 | 150.00 | 150.00 | 19.00 | 32.00 | 32.00 | 0.00 | 9483.00 | 09/04/2019 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 62 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9437261 | 248.00 | 185.00 | 185.00 | 30.00 | 34.00 | 34.00 | 0.00 | 9980.00 | 15/06/2019 | 248.00 | 30.00 | 0.00 | 0.00 | Ok | |
| 63 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9535860 | 190.00 | 142.00 | 142.00 | 19.00 | 30.00 | 30.00 | 0.00 | 10361.00 | 19/08/2019 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 64 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9638774 | 305.00 | 214.00 | 214.00 | 42.00 | 35.00 | 35.00 | 0.00 | 10957.00 | 14/10/2019 | 305.00 | 42.00 | 0.00 | 0.00 | Ok | |
| 65 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9740510 | 305.00 | 209.00 | 209.00 | 42.00 | 34.00 | 34.00 | 0.00 | 11547.00 | 11/12/2019 | 305.00 | 42.00 | 0.00 | 0.00 | Ok | |
| 66 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9845434 | 190.00 | 131.00 | 131.00 | 19.00 | 27.00 | 27.00 | 0.00 | 11914.00 | 13/02/2020 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 67 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 9947633 | 190.00 | 0.00 | 0.00 | 19.00 | 0.00 | 0.00 | 0.00 | 12123.00 | 15/04/2020 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 68 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10054652 | 248.00 | 158.00 | 158.00 | 30.00 | 28.00 | 28.00 | 0.00 | 12587.00 | 08/06/2020 | 248.00 | 30.00 | 0.00 | 0.00 | Ok | |
| 69 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10163978 | 420.00 | 248.00 | 248.00 | 65.00 | 52.00 | 52.00 | 0.00 | 13372.00 | 13/08/2020 | 420.00 | 65.00 | 0.00 | 0.00 | Ok | |
| 70 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10264665 | 305.00 | 180.00 | 180.00 | 42.00 | 29.00 | 29.00 | 0.00 | 13928.00 | 12/10/2020 | 305.00 | 42.00 | 0.00 | 0.00 | Ok | |
| 71 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10371445 | 305.00 | 174.00 | 174.00 | 42.00 | 28.00 | 28.00 | 0.00 | 14477.00 | 11/12/2020 | 305.00 | 42.00 | 0.00 | 0.00 | Ok | |
| 72 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10475295 | 363.00 | 196.00 | 196.00 | 54.00 | 30.00 | 30.00 | 0.00 | 15120.00 | 10/02/2021 | 363.00 | 54.00 | 0.00 | 0.00 | Ok | |
| 73 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10583517 | 305.00 | 163.00 | 163.00 | 42.00 | 26.00 | 26.00 | 0.00 | 15656.00 | 15/04/2021 | 305.00 | 42.00 | 0.00 | 0.00 | Ok | |
| 74 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10690063 | 317.00 | 160.00 | 160.00 | 44.00 | 26.00 | 26.00 | 0.00 | 16203.00 | 14/06/2021 | 317.00 | 44.00 | 0.00 | 0.00 | Ok | |
| 75 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10790603 | 190.00 | 96.00 | 96.00 | 19.00 | 18.00 | 18.00 | 0.00 | 16526.00 | 13/08/2021 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 76 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10897708 | 190.00 | 92.00 | 92.00 | 19.00 | 17.00 | 17.00 | 0.00 | 16844.00 | 13/10/2021 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 77 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 10999884 | 254.00 | 115.00 | 115.00 | 32.00 | 20.00 | 20.00 | 0.00 | 17265.00 | 14/12/2021 | 254.00 | 32.00 | 0.00 | 0.00 | Ok | |
| 78 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11106543 | 190.00 | 85.00 | 85.00 | 19.00 | 15.00 | 15.00 | 0.00 | 17574.00 | 11/02/2022 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 79 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11211716 | 190.00 | 81.00 | 81.00 | 48.00 | 22.00 | 22.00 | 0.00 | 17915.00 | 13/04/2022 | 190.00 | 48.00 | 0.00 | 0.00 | Meter Off | |
| 80 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11326779 | 254.00 | 101.00 | 101.00 | 32.00 | 17.00 | 17.00 | 0.00 | 18319.00 | 16/06/2022 | 254.00 | 32.00 | 0.00 | 0.00 | Ok | |
| 81 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11428749 | 190.00 | 73.00 | 73.00 | 19.00 | 12.00 | 12.00 | 0.00 | 18613.00 | 17/08/2022 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 82 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11523694 | 190.00 | 70.00 | 70.00 | 19.00 | 11.00 | 11.00 | 0.00 | 18903.00 | 11/10/2022 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | |
| 83 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11641846 | 254.00 | 87.00 | 87.00 | 32.00 | 14.00 | 14.00 | 0.00 | 19290.00 | 15/12/2022 | 254.00 | 32.00 | 0.00 | 0.00 | Ok | |
| 84 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11747890 | 190.00 | 63.00 | 63.00 | 48.00 | 17.00 | 17.00 | 0.00 | 19608.00 | 13/02/2023 | 190.00 | 48.00 | 0.00 | 0.00 | Meter Off | |
| 85 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11847595 | 572.00 | 172.00 | 172.00 | 143.00 | 45.00 | 45.00 | 0.00 | 20540.00 | 12/04/2023 | 572.00 | 143.00 | 0.00 | 0.00 | Meter Off | |
| 86 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 11955740 | 254.00 | 73.00 | 73.00 | 32.00 | 11.00 | 11.00 | 0.00 | 20910.00 | 13/06/2023 | 254.00 | 32.00 | 0.00 | 0.00 | Ok | |
| 87 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | 12067191 | 254.00 | 68.00 | 68.00 | 32.00 | 10.00 | 10.00 | 0.00 | 21274.00 | 14/08/2023 | 254.00 | 32.00 | 0.00 | 0.00 | Ok | |
| 88 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231026886 | 254.00 | 64.00 | 64.00 | 32.00 | 8.00 | 8.00 | 0.00 | 21632.00 | 12/10/2023 | 254.00 | 32.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 89 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20231216471 | 254.00 | 60.00 | 60.00 | 32.00 | 8.00 | 8.00 | 0.00 | 21986.00 | 08/12/2023 | 254.00 | 32.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 90 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240215755 | 254.00 | 55.00 | 55.00 | 32.00 | 7.00 | 7.00 | 0.00 | 22334.00 | 08/02/2024 | 254.00 | 32.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 91 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240423985 | 254.00 | 51.00 | 51.00 | 32.00 | 7.00 | 7.00 | 0.00 | 22678.00 | 10/04/2024 | 254.00 | 32.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 92 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240615459 | 254.00 | 47.00 | 47.00 | 32.00 | 6.00 | 6.00 | 0.00 | 23017.00 | 07/06/2024 | 254.00 | 32.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 93 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240814796 | 254.00 | 43.00 | 43.00 | 32.00 | 6.00 | 6.00 | 0.00 | 23352.00 | 08/08/2024 | 254.00 | 32.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 94 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241019779 | 254.00 | 38.00 | 38.00 | 32.00 | 5.00 | 5.00 | 0.00 | 23681.00 | 10/10/2024 | 254.00 | 32.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 95 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20241220166 | 254.00 | 34.00 | 34.00 | 32.00 | 5.00 | 5.00 | 0.00 | 24006.00 | 09/12/2024 | 254.00 | 32.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 96 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250223623 | 266.00 | 31.00 | 31.00 | 35.00 | 5.00 | 5.00 | 0.00 | 24343.00 | 11/02/2025 | 266.00 | 35.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 97 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250417834 | 266.00 | 27.00 | 27.00 | 35.00 | 4.00 | 4.00 | 0.00 | 24675.00 | 08/04/2025 | 266.00 | 35.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 98 | 2025-2026 APR-MAY | Bill From 01/04/2025 To 31/05/2025 | B20250621515 | 317.00 | 26.00 | 26.00 | 45.00 | 4.00 | 4.00 | 0.00 | 25067.00 | 10/06/2025 | 317.00 | 45.00 | 0.00 | 0.00 | Sarasari | 100:0:0 |
| 99 | 2025-2026 JUN-JUL | Bill From 01/06/2025 To 31/07/2025 | B20250818528 | 572.00 | 38.00 | 38.00 | 143.00 | 10.00 | 10.00 | 0.00 | 25830.00 | 08/08/2025 | 572.00 | 143.00 | 0.00 | 0.00 | Meter Off | 100:0:0 |
| 100 | 2025-2026 AUG-SEP | Bill From 01/08/2025 To 30/09/2025 | B20251024485 | 572.00 | 28.00 | 28.00 | 143.00 | 7.00 | 7.00 | 0.00 | 26580.00 | 13/10/2025 | 572.00 | 143.00 | 0.00 | 0.00 | Meter Off | 100:0:0 |
| 101 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20251217250 | 780.00 | 26.00 | 26.00 | 195.00 | 7.00 | 7.00 | 0.00 | 27588.00 | 09/12/2025 | 780.00 | 195.00 | 0.00 | 0.00 | Meter Off | 100:0:0 |
| 102 | 2025-2026 DEC-JAN | Bill From 01/12/2025 To 31/01/2026 | B20260217233 | 1404.00 | 22.00 | 22.00 | 351.00 | 6.00 | 6.00 | 0.00 | 29371.00 | 09/02/2026 | 1404.00 | 351.00 | 0.00 | 0.00 | Meter Off | 100:0:0 |
| 0 | TOTAL | 17328.00 | 7709.00 | 7709.00 | 2852.00 | 1482.00 | 1482.00 | 0.00 | 29371.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17/02/2025 | N20250217-0569 | Cash | 0.00 | 0.00 | 508.00 | 552.00 | 1879.00 | 2061.00 | 5000.00 | Issued | |
| 06/12/2022 | 4326892 | Cash | 0.00 | 0.00 | 457.00 | 346.00 | 1914.00 | 2283.00 | 5000.00 | Issued | |
| 05/02/2016 | 2211393 | Cash | 0.00 | 0.00 | 47.00 | 171.00 | 1429.00 | 353.00 | 2000.00 | Issued | |
| 20/08/2015 | 2553550 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 1500.00 | 0.00 | 1500.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE