Account Statement
Consumer No : 1109392
Consumer Name : श्री जगदिश भालचंद्र सौदलगेकर
Connection Size : 0.5 Inch
Connection Date : 01/10/2009
Tariff Category : DOMESTIC
Meter Address : 755/3
Connection Status: Connected
Tariff Code : 1
Customer Number : 96272
Customer Code : 3212
Superintendent Name: PRASHANT PANDAT
Reader Name: SUBHASH AKARAM KARADE - 9519739090
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 OCT-NOV | Bill From 01/10/2009 To 30/11/2009 | 439260 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/03/2010 | 2253.00 | 0.00 | 2253.00 | 0.00 | Ok | |
| 2 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 796100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/05/2010 | 268.00 | 0.00 | 268.00 | 0.00 | Ok | |
| 3 | 2009-2010 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 1020536 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/06/2010 | 276.00 | 0.00 | 276.00 | 0.00 | Ok | |
| 4 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1218835 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/07/2010 | 284.00 | 0.00 | 284.00 | 0.00 | Ok | |
| 5 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 480491 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/09/2010 | 180.00 | 0.00 | 180.00 | 0.00 | Ok | |
| 6 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1710403 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/10/2010 | 795.00 | 0.00 | 795.00 | 0.00 | Ok | |
| 7 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 2003769 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/12/2010 | 1020.00 | 0.00 | 1020.00 | 0.00 | Ok | |
| 8 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2296340 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/02/2011 | 498.00 | 0.00 | 498.00 | 0.00 | Ok | |
| 9 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2536189 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/05/2011 | 579.00 | 0.00 | 579.00 | 0.00 | Ok | |
| 10 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2841722 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/06/2011 | 321.00 | 0.00 | 321.00 | 0.00 | Ok | |
| 11 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3117462 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/08/2011 | 761.00 | 0.00 | 761.00 | 0.00 | Ok | |
| 12 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 3444951 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/10/2011 | 372.00 | 0.00 | 372.00 | 0.00 | Ok | |
| 13 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3769718 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/12/2011 | 303.00 | 0.00 | 303.00 | 0.00 | Ok | |
| 14 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4057535 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/02/2012 | 362.00 | 0.00 | 362.00 | 0.00 | Ok | |
| 15 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4395414 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/04/2012 | 435.00 | 0.00 | 435.00 | 0.00 | Ok | |
| 16 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4721597 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/06/2012 | 456.00 | 0.00 | 456.00 | 0.00 | Ok | |
| 17 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 5031179 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/09/2012 | 708.00 | 0.00 | 708.00 | 0.00 | Ok | |
| 18 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5209174 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/11/2012 | 477.00 | 0.00 | 477.00 | 0.00 | Ok | |
| 19 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5326162 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/12/2012 | 498.00 | 0.00 | 498.00 | 0.00 | Ok | |
| 20 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5442306 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/02/2013 | 593.00 | 0.00 | 593.00 | 0.00 | Ok | |
| 21 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5541617 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/04/2013 | 761.00 | 0.00 | 761.00 | 0.00 | Ok | |
| 22 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5638439 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/07/2013 | 705.00 | 0.00 | 705.00 | 0.00 | Ok | |
| 23 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5747266 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/09/2013 | 825.00 | 0.00 | 825.00 | 0.00 | Ok | |
| 24 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5856603 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/11/2013 | 675.00 | 431.00 | 675.00 | 431.00 | Ok | |
| 25 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 5956741 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/01/2014 | 1125.00 | 241.00 | 1125.00 | 241.00 | Ok | |
| 26 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6075578 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/02/2014 | 2070.00 | 478.00 | 2070.00 | 478.00 | Ok | |
| 27 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6177713 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/04/2014 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 28 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6303255 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/07/2014 | 600.00 | 110.00 | 600.00 | 110.00 | Ok | |
| 29 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6409978 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/09/2014 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 30 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6529564 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/11/2014 | 435.00 | 69.00 | 435.00 | 69.00 | Ok | |
| 31 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 660703 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/01/2015 | 570.00 | 102.00 | 570.00 | 102.00 | Ok | |
| 32 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 665995 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/02/2015 | 540.00 | 95.00 | 540.00 | 95.00 | Ok | |
| 33 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6895913 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/04/2015 | 495.00 | 84.00 | 495.00 | 84.00 | Ok | |
| 34 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 7003168 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/06/2015 | 510.00 | 88.00 | 510.00 | 88.00 | Ok | |
| 35 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7100615 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/08/2015 | 570.00 | 102.00 | 570.00 | 102.00 | Ok | |
| 36 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7207894 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/11/2015 | 750.00 | 148.00 | 750.00 | 148.00 | Ok | |
| 37 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7327248 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/01/2016 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 38 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7443055 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/03/2016 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 39 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7566181 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/06/2016 | 765.00 | 151.00 | 765.00 | 151.00 | Ok | |
| 40 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7686758 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/08/2016 | 540.00 | 95.00 | 540.00 | 95.00 | Ok | |
| 41 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7782146 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/10/2016 | 495.00 | 84.00 | 495.00 | 84.00 | Ok | |
| 42 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7895107 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/12/2016 | 630.00 | 118.00 | 630.00 | 118.00 | Ok | |
| 43 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7994602 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/02/2017 | 570.00 | 102.00 | 570.00 | 102.00 | Ok | |
| 44 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8081264 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/04/2017 | 630.00 | 118.00 | 630.00 | 118.00 | Ok | |
| 45 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8177941 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/06/2017 | 765.00 | 151.00 | 765.00 | 151.00 | Ok | |
| 46 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8278445 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/08/2017 | 765.00 | 151.00 | 765.00 | 151.00 | Ok | |
| 47 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8378084 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/10/2017 | 1155.00 | 249.00 | 1155.00 | 249.00 | Ok | |
| 48 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8475078 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/11/2017 | 1320.00 | 290.00 | 1320.00 | 290.00 | Ok | |
| 49 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8575390 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/01/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 50 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8680084 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/03/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 51 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8789927 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/05/2018 | 825.00 | 166.00 | 825.00 | 166.00 | Ok | |
| 52 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8886146 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/07/2018 | 540.00 | 95.00 | 540.00 | 95.00 | Ok | |
| 53 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8993552 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/09/2018 | 915.00 | 189.00 | 915.00 | 189.00 | Ok | |
| 54 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9074310 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/11/2018 | 351.00 | 51.00 | 351.00 | 51.00 | Ok | |
| 55 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9196903 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/01/2019 | 420.00 | 65.00 | 420.00 | 65.00 | Ok | |
| 56 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9282978 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/03/2019 | 340.00 | 49.00 | 340.00 | 49.00 | Ok | |
| 57 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9393105 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/05/2019 | 328.00 | 47.00 | 328.00 | 47.00 | Ok | |
| 58 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9492574 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/07/2019 | 294.00 | 40.00 | 294.00 | 40.00 | Ok | |
| 59 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9606686 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/09/2019 | 374.00 | 56.00 | 374.00 | 56.00 | Ok | |
| 60 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9704313 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/11/2019 | 294.00 | 40.00 | 294.00 | 40.00 | Ok | |
| 61 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9806137 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/01/2020 | 386.00 | 58.00 | 386.00 | 58.00 | Ok | |
| 62 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9903701 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/03/2020 | 351.00 | 51.00 | 351.00 | 51.00 | Ok | |
| 63 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 10024003 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/05/2020 | 351.00 | 51.00 | 351.00 | 51.00 | Ok | |
| 64 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10116898 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/07/2020 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 65 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10223387 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/09/2020 | 435.00 | 69.00 | 435.00 | 69.00 | Ok | |
| 66 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10321123 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/11/2020 | 386.00 | 58.00 | 386.00 | 58.00 | Ok | |
| 67 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10428769 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/01/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 68 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10528453 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/03/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 69 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10643783 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/05/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 70 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10735765 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/07/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 71 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10836924 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/09/2021 | 266.00 | 34.00 | 266.00 | 34.00 | Ok | |
| 72 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10940472 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/11/2021 | 380.00 | 57.00 | 380.00 | 57.00 | Ok | |
| 73 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 11040865 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/01/2022 | 418.00 | 65.00 | 418.00 | 65.00 | Ok | |
| 74 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11166652 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/03/2022 | 659.00 | 124.00 | 659.00 | 124.00 | Ok | |
| 75 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11263894 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/05/2022 | 292.00 | 39.00 | 292.00 | 39.00 | Ok | |
| 76 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11365098 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/07/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 77 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11477594 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/09/2022 | 418.00 | 65.00 | 418.00 | 65.00 | Ok | |
| 78 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11586513 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/11/2022 | 279.00 | 37.00 | 279.00 | 37.00 | Ok | |
| 79 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11702143 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/01/2023 | 551.00 | 97.00 | 551.00 | 97.00 | Ok | |
| 80 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11804731 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/03/2023 | 443.00 | 70.00 | 443.00 | 70.00 | Ok | |
| 81 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11917807 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/05/2023 | 497.00 | 84.00 | 497.00 | 84.00 | Ok | |
| 82 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 12014217 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/07/2023 | 368.00 | 54.00 | 368.00 | 54.00 | Ok | |
| 83 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | B20230923635 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/09/2023 | 461.00 | 75.00 | 461.00 | 75.00 | Ok | 100:0:0 |
| 84 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231123375 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/11/2023 | 479.00 | 79.00 | 479.00 | 79.00 | Ok | 100:0:0 |
| 85 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20240117788 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/01/2024 | 406.00 | 63.00 | 406.00 | 63.00 | Ok | 100:0:0 |
| 86 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240327944 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/03/2024 | 641.00 | 120.00 | 641.00 | 120.00 | Ok | 100:0:0 |
| 87 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240511749 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/05/2024 | 266.00 | 35.00 | 266.00 | 35.00 | Ok | 100:0:0 |
| 88 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240717257 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/07/2024 | 418.00 | 65.00 | 418.00 | 65.00 | Ok | 100:0:0 |
| 89 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240913226 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/09/2024 | 515.00 | 88.00 | 515.00 | 88.00 | Ok | 100:0:0 |
| 90 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241109329 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/11/2024 | 406.00 | 63.00 | 406.00 | 63.00 | Ok | 100:0:0 |
| 91 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20250121554 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/01/2025 | 461.00 | 75.00 | 461.00 | 75.00 | Ok | 100:0:0 |
| 92 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250310068 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/03/2025 | 443.00 | 70.00 | 443.00 | 70.00 | Ok | 100:0:0 |
| 93 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250508993 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/05/2025 | 254.00 | 32.00 | 254.00 | 32.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/05/2025 | N20250510-0234 | Online | BBPSBD015130BAHAAAOXJ4W7 | 0.00 | 0.00 | 0.00 | 32.00 | 0.00 | 254.00 | 286.00 | Issued |
| 09/03/2025 | N20250309-0037 | Online | BBPSBD015068BAGAAAM48L68 | 0.00 | 0.00 | 0.00 | 70.00 | 0.00 | 443.00 | 513.00 | Issued |
| 17/01/2025 | N20250117-0157 | Online | BBPSBD015017BAGAAALRSD9U | 0.00 | 0.00 | 0.00 | 75.00 | 0.00 | 461.00 | 536.00 | Issued |
| 04/12/2024 | N20241204-1117 | Online | BBPSBD014339BAFAAAKG90NK | 0.00 | 0.00 | 0.00 | 63.00 | 0.00 | 406.00 | 469.00 | Issued |
| 10/09/2024 | N20240910-0977 | Online | BBPSBD014254BAEAAAHOQKHH | 0.00 | 0.00 | 0.00 | 88.00 | 0.00 | 515.00 | 603.00 | Issued |
| 16/07/2024 | N20240716-1472 | Online | BBPSBD014198BAEAAAFOVAPX | 0.00 | 0.00 | 0.00 | 65.00 | 0.00 | 418.00 | 483.00 | Issued |
| 05/06/2024 | N20240605-1292 | Online | BBPSBD014157BAEAAAEFVI1I | 0.00 | 0.00 | 0.00 | 35.00 | 0.00 | 266.00 | 301.00 | Issued |
| 18/03/2024 | N20240318-0685 | Online | HGADP041E90206569723 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 | 641.00 | 761.00 | Issued |
| 08/02/2024 | N20240208-1252 | Online | YHMP2228469478 | 0.00 | 0.00 | 3.00 | 217.00 | 16.00 | 1346.00 | 1582.00 | Issued |
| 28/07/2023 | 11521840 | Online | 0.00 | 0.00 | 8.00 | 208.00 | 32.00 | 1308.00 | 1556.00 | Issued | |
| 26/01/2023 | 11442749 | Online | 0.00 | 0.00 | 11.00 | 218.00 | 44.00 | 1448.00 | 1721.00 | Issued | |
| 05/07/2022 | 11365184 | Online | 0.00 | 0.00 | 7.00 | 163.00 | 26.00 | 951.00 | 1147.00 | Issued | |
| 10/01/2022 | 11046084 | Cash | 0.00 | 0.00 | 0.00 | 65.00 | 0.00 | 418.00 | 483.00 | Issued | |
| 12/11/2021 | 11169596 | Cash | 0.00 | 0.00 | 9.00 | 129.00 | 31.00 | 1026.00 | 1195.00 | Issued | |
| 23/03/2021 | 9842243 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 4.00 | 368.00 | 391.00 | Issued | |
| 18/12/2020 | 10654784 | Cash | 3.00 | 0.00 | 23.00 | 330.00 | 96.00 | 2108.00 | 2560.00 | Issued | |
| 23/01/2020 | 9814972 | Cash | 5.00 | 0.00 | 0.00 | 49.00 | 0.00 | 386.00 | 440.00 | Issued | |
| 28/11/2019 | 2736282 | Cash | 9.00 | 0.00 | 0.00 | 37.00 | 0.00 | 294.00 | 340.00 | Issued | |
| 17/10/2019 | 9966585 | Cash | 3.00 | 0.00 | 0.00 | 53.00 | 0.00 | 374.00 | 430.00 | Issued | |
| 29/08/2019 | 9795255 | Cash | 3.00 | 0.00 | 5.00 | 86.00 | 14.00 | 622.00 | 730.00 | Issued | |
| 28/03/2019 | 9953959 | Cash | 1.00 | 0.00 | 0.00 | 49.00 | 0.00 | 340.00 | 390.00 | Issued | |
| 02/02/2019 | 9771901 | Cash | 0.00 | 0.00 | 0.00 | 65.00 | 0.00 | 420.00 | 485.00 | Issued | |
| 20/11/2018 | 2700824 | Cash | 0.00 | 0.00 | 0.00 | 51.00 | 0.00 | 351.00 | 402.00 | Issued | |
| 22/10/2018 | 2698865 | Cash | 0.00 | 0.00 | 0.00 | 189.00 | 0.00 | 915.00 | 1104.00 | Issued | |
| 30/07/2018 | 2692653 | Cash | 0.00 | 0.00 | 0.00 | 95.00 | 0.00 | 540.00 | 635.00 | Issued | |
| 29/05/2018 | 3441043 | Cash | 0.00 | 0.00 | 10.00 | 204.00 | 50.00 | 1206.00 | 1470.00 | Issued | |
| 12/02/2018 | 2282999 | Cash | 0.00 | 0.00 | 2.00 | 290.00 | 0.00 | 1323.00 | 1615.00 | Issued | |
| 27/10/2017 | 2274079 | Cash | 0.00 | 0.00 | 0.00 | 249.00 | 0.00 | 1151.00 | 1400.00 | Issued | |
| 22/09/2017 | 2522623 | Cash | 0.00 | 0.00 | 7.00 | 302.00 | 26.00 | 1530.00 | 1865.00 | Issued | |
| 02/05/2017 | 2264899 | Cash | 0.00 | 0.00 | 0.00 | 117.00 | 0.00 | 630.00 | 747.00 | Issued | |
| 08/03/2017 | 2262549 | Cash | 1.00 | 0.00 | 9.00 | 304.00 | 60.00 | 2196.00 | 2570.00 | Issued | |
| 06/08/2016 | 2145608 | Cash | 0.00 | 0.00 | 2.00 | 151.00 | 11.00 | 765.00 | 929.00 | Issued | |
| 06/04/2016 | 2751757 | Cash | 0.00 | 0.00 | 1.00 | 103.00 | 1.00 | 585.00 | 690.00 | Issued | |
| 09/02/2016 | 196425 | Cash | 3.00 | 0.00 | 1.00 | 106.00 | 5.00 | 585.00 | 700.00 | Issued | |
| 03/12/2015 | 2479335 | Cash | 0.00 | 0.00 | 0.00 | 148.00 | 0.00 | 750.00 | 898.00 | Issued | |
| 01/10/2015 | 1524993 | Cash | 0.00 | 0.00 | 1.00 | 100.00 | 5.00 | 570.00 | 676.00 | Issued | |
| 24/07/2015 | 2651059 | Cash | 2.00 | 0.00 | 0.00 | 88.00 | 0.00 | 510.00 | 600.00 | Issued | |
| 04/06/2015 | 2098340 | Cash | 0.00 | 0.00 | 1.00 | 84.00 | 5.00 | 495.00 | 585.00 | Issued | |
| 24/03/2015 | 1513240 | Cash | 0.00 | 0.00 | 0.00 | 95.00 | 0.00 | 540.00 | 635.00 | Issued | |
| 29/01/2015 | 2082894 | Cash | 0.00 | 0.00 | 0.00 | 102.00 | 0.00 | 570.00 | 672.00 | Issued | |
| 08/12/2014 | 1504953 | Cash | 0.00 | 0.00 | 0.00 | 69.00 | 0.00 | 435.00 | 504.00 | Issued | |
| 01/10/2014 | 2071301 | Cash | 0.00 | 0.00 | 3.00 | 216.00 | 16.00 | 1185.00 | 1420.00 | Issued | |
| 29/05/2014 | 1799500 | Cash | 0.00 | 0.00 | 1.00 | 104.00 | 5.00 | 585.00 | 695.00 | Issued | |
| 14/10/2013 | 1380931 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 825.00 | 832.00 | Issued | |
| 03/08/2013 | 1375990 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 13.00 | 705.00 | 718.00 | Issued | |
| 28/05/2013 | 1036272 | Cheque | 213512 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 761.00 | 761.00 | Issued |
| 22/03/2013 | 1033176 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 593.00 | 598.00 | Issued | |
| 30/01/2013 | 1029601 | Cheque | 587254 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 496.00 | 496.00 | Issued |
| 03/12/2012 | 1025634 | Cash | 2.00 | 0.00 | 0.00 | 0.00 | 6.00 | 477.00 | 485.00 | Issued | |
| 01/08/2012 | 1020307 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 461.00 | 462.00 | Issued | |
| 30/05/2012 | 1017348 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 430.00 | 430.00 | Issued | |
| 28/03/2012 | 1014793 | Cheque | 084765 | 0.00 | 0.00 | 0.00 | 0.00 | 13.00 | 665.00 | 678.00 | Issued |
| 09/12/2011 | 46865 | Cheque | 068933 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 372.00 | 379.00 | Issued |
| 30/07/2011 | 1005104 | Cheque | 036946 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 320.00 | 320.00 | Issued |
| 02/06/2011 | 1003647 | Cash | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 579.00 | 580.00 | Issued | |
| 22/03/2011 | 23876 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 99.00 | 497.00 | 596.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE