Account Statement
Consumer No : 1109636
Consumer Name : मधुकर जोतिबा गुरव
Connection Size : 0.5 Inch
Connection Date : 01/10/2009
Tariff Category : DOMESTIC
Meter Address : 5/1/5
Connection Status: Connected
Tariff Code : 4
Customer Number : 92762
Customer Code : 4278
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 | 3618 | 2926.00 | 350.00 | 301.00 | 41.00 | 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 | 702808 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/04/2010 | 1191.00 | 0.00 | 1191.00 | 0.00 | Ok | |
| 2 | 2009-2010 DEC-JAN | Bill From 01/12/2009 To 31/01/2010 | 931018 | 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 | |
| 3 | 2009-2010 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 1079208 | 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 | |
| 4 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1277716 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/08/2010 | 180.00 | 0.00 | 180.00 | 0.00 | Ok | |
| 5 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 1501664 | 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 | Ok | |
| 6 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1776297 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/11/2010 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 7 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 2216520 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/02/2011 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 8 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2419207 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/04/2011 | 140.00 | 0.00 | 140.00 | 0.00 | Ok | |
| 9 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2727137 | 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 | |
| 10 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2941643 | 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 | |
| 11 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3232658 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/09/2011 | 150.00 | 0.00 | 150.00 | 0.00 | Meter Off | |
| 12 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 576554 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/11/2011 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 13 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3929508 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/02/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Meter Off | |
| 14 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 4202150 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/04/2012 | 370.00 | 0.00 | 370.00 | 0.00 | Meter Off | |
| 15 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4499625 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/05/2012 | 510.00 | 0.00 | 510.00 | 0.00 | Meter Off | |
| 16 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4817913 | 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 | Ok | |
| 17 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 5130033 | 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 | |
| 18 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5268234 | 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 | |
| 19 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5385594 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/01/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Meter Madhye Pani | |
| 20 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5485413 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/03/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Kulup | |
| 21 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5592116 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/05/2013 | 150.00 | 0.00 | 150.00 | 0.00 | Kulup | |
| 22 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5686620 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/07/2013 | 190.00 | 0.00 | 190.00 | 0.00 | Kulup | |
| 23 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5804026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/10/2013 | 190.00 | 0.00 | 190.00 | 0.00 | Kulup | |
| 24 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5903693 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/12/2013 | 190.00 | 57.00 | 190.00 | 57.00 | Kulup | |
| 25 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 6012025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/01/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 26 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6130051 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/03/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 27 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6231138 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27/05/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 28 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 6360294 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/07/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 29 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6465341 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/09/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 30 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6588131 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/12/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 31 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6709952 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/01/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 32 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6823521 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/03/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 33 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6926642 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/05/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 34 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 7050503 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/07/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 35 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7158839 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/10/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 36 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7260383 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/12/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Kulup | |
| 37 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7398166 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/02/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 38 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7541089 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/06/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 39 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7631419 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/07/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 40 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7684692 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/08/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 41 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7769772 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/10/2016 | 420.00 | 65.00 | 420.00 | 65.00 | Ok | |
| 42 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7858524 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/11/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 43 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7948418 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/01/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 44 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8037430 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/03/2017 | 202.00 | 21.00 | 202.00 | 21.00 | Ok | |
| 45 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8131322 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/05/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 46 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8229330 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/07/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 47 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8334144 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/09/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 48 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8442041 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/11/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 49 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8534398 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/12/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 50 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8628832 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/02/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 51 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8729829 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/04/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 52 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8824092 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/06/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 53 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8928922 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/08/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 54 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9034780 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/10/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 55 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9135009 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/12/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 56 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9236085 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/02/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 57 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9337564 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/04/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 58 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9434752 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/06/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 59 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9528573 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/08/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 60 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9646624 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/10/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 61 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9747191 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/12/2019 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 62 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9848166 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/02/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 63 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 9950055 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/04/2020 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 64 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10068798 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/06/2020 | 190.00 | 48.00 | 190.00 | 48.00 | Ok | |
| 65 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10171965 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/08/2020 | 190.00 | 48.00 | 190.00 | 48.00 | Meter Madhye Pani | |
| 66 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10277654 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/10/2020 | 190.00 | 48.00 | 190.00 | 48.00 | Meter Madhye Pani | |
| 67 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10377181 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/12/2020 | 190.00 | 48.00 | 190.00 | 48.00 | Meter Madhye Pani | |
| 68 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10481148 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/02/2021 | 190.00 | 48.00 | 190.00 | 48.00 | Meter Off | |
| 69 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10581849 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/04/2021 | 520.00 | 130.00 | 520.00 | 130.00 | Meter breakage | |
| 70 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10685445 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/06/2021 | 780.00 | 195.00 | 780.00 | 195.00 | Meter Off | |
| 71 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10795292 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/08/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 72 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10895154 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/10/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 73 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 11001991 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/12/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 74 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11107272 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/02/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 75 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11218829 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/04/2022 | 216.00 | 24.00 | 216.00 | 24.00 | Ok | |
| 76 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11321614 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/06/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 77 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11430284 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/08/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 78 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11539057 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/10/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 79 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11643385 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/12/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 80 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11749123 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/02/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 81 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11856378 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/04/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 82 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 11966094 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/06/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 83 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | 12068645 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/08/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 84 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231036014 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/10/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 85 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20231238263 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/12/2023 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 86 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240240030 | 190.00 | 45.00 | 45.00 | 19.00 | 5.00 | 5.00 | 0.00 | 259.00 | 22/02/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 87 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240438149 | 190.00 | 42.00 | 42.00 | 19.00 | 5.00 | 5.00 | 0.00 | 515.00 | 18/04/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 88 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240642753 | 190.00 | 39.00 | 39.00 | 19.00 | 4.00 | 4.00 | 0.00 | 767.00 | 19/06/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 89 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240834040 | 190.00 | 36.00 | 36.00 | 19.00 | 4.00 | 4.00 | 0.00 | 1016.00 | 19/08/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 90 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241031465 | 190.00 | 33.00 | 33.00 | 19.00 | 4.00 | 4.00 | 0.00 | 1262.00 | 16/10/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 91 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20241238602 | 190.00 | 29.00 | 29.00 | 19.00 | 3.00 | 3.00 | 0.00 | 1503.00 | 18/12/2024 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 92 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250231547 | 190.00 | 26.00 | 26.00 | 19.00 | 3.00 | 3.00 | 0.00 | 1741.00 | 14/02/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 93 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250430385 | 190.00 | 23.00 | 23.00 | 19.00 | 3.00 | 3.00 | 0.00 | 1976.00 | 15/04/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 94 | 2025-2026 APR-MAY | Bill From 01/04/2025 To 31/05/2025 | B20250630306 | 190.00 | 20.00 | 20.00 | 19.00 | 2.00 | 2.00 | 0.00 | 2207.00 | 13/06/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 95 | 2025-2026 JUN-JUL | Bill From 01/06/2025 To 31/07/2025 | B20250839868 | 190.00 | 17.00 | 17.00 | 19.00 | 2.00 | 2.00 | 0.00 | 2435.00 | 19/08/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 96 | 2025-2026 AUG-SEP | Bill From 01/08/2025 To 30/09/2025 | B20251030121 | 266.00 | 19.00 | 19.00 | 35.00 | 3.00 | 3.00 | 0.00 | 2758.00 | 15/10/2025 | 266.00 | 35.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 97 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20251229973 | 190.00 | 10.00 | 10.00 | 19.00 | 1.00 | 1.00 | 0.00 | 2978.00 | 16/12/2025 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 98 | 2025-2026 DEC-JAN | Bill From 01/12/2025 To 31/01/2026 | B20260225918 | 190.00 | 7.00 | 7.00 | 19.00 | 1.00 | 1.00 | 0.00 | 3195.00 | 12/02/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 99 | 2025-2026 FEB-MAR | Bill From 01/02/2026 To 31/03/2026 | B20260428072 | 190.00 | 4.00 | 4.00 | 19.00 | 1.00 | 1.00 | 0.00 | 3409.00 | 13/04/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 100 | 2026-2027 APR-MAY | Bill From 01/04/2026 To 31/05/2026 | B20260628855 | 190.00 | 0.00 | 0.00 | 19.00 | 0.00 | 0.00 | 0.00 | 3618.00 | 10/06/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 0 | TOTAL | 2926.00 | 350.00 | 350.00 | 301.00 | 41.00 | 41.00 | 0.00 | 3618.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11/01/2024 | N20240111-1496 | Online | YHMP2201759385 | 0.00 | 0.00 | 15.00 | 114.00 | 86.00 | 1305.00 | 1520.00 | Issued |
| 21/10/2022 | 4761481 | Cash | 44.00 | 0.00 | 35.00 | 157.00 | 118.00 | 1546.00 | 1900.00 | Issued | |
| 24/06/2021 | 4761249 | Cash | 0.00 | 0.00 | 8.00 | 348.00 | 24.00 | 1490.00 | 1870.00 | Issued | |
| 21/12/2020 | 4761154 | Cash | 3.00 | 0.00 | 28.00 | 247.00 | 92.00 | 1330.00 | 1700.00 | Issued | |
| 17/10/2019 | 4760768 | Cash | 2.00 | 0.00 | 10.00 | 76.00 | 32.00 | 760.00 | 880.00 | Issued | |
| 21/02/2019 | 2538451 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 209.00 | Issued | |
| 03/01/2019 | 3124774 | Cash | 0.00 | 0.00 | 7.00 | 57.00 | 28.00 | 759.00 | 851.00 | Issued | |
| 17/10/2018 | 4760107 | Cash | 0.00 | 0.00 | 30.00 | 114.00 | 105.00 | 951.00 | 1200.00 | Issued | |
| 18/08/2017 | 3084105 | Cash | 0.00 | 0.00 | 3.00 | 38.00 | 7.00 | 380.00 | 428.00 | Issued | |
| 13/04/2017 | 2975755 | Cash | 0.00 | 0.00 | 2.00 | 40.00 | 6.00 | 392.00 | 440.00 | Issued | |
| 23/08/2012 | 973639 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 16.00 | 660.00 | 676.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE