Account Statement
Consumer No : 1110559
Consumer Name : सौ. मदिना दस्तगीर जमादार
Connection Size : 0.5 Inch
Connection Date : 01/02/2010
Tariff Category : DOMESTIC
Meter Address : 1364
Connection Status: Connected
Tariff Code : 4
Customer Number : 97126
Customer Code : 4898
Superintendent Name: PRASHANT PANDAT
Reader Name: SUNIL BELE - 9657094053
Dues Details
| Action | Total Payable | Water Payable | Water Payable Late | Drainage Payable | Drainage Payable Late | Cheque Penalty |
|---|---|---|---|---|---|---|
| Online Pay | 861 | 748.00 | 17.00 | 93.00 | 3.00 | 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 FEB-MAR | Bill From 01/02/2010 To 31/03/2010 | 989675 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/06/2010 | 363.00 | 0.00 | 363.00 | 0.00 | Ok | |
| 2 | 2010-2011 APR-MAY | Bill From 01/04/2010 To 31/05/2010 | 1169638 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 06/08/2010 | 148.00 | 0.00 | 148.00 | 0.00 | Ok | |
| 3 | 2010-2011 JUN-JUL | Bill From 01/06/2010 To 31/07/2010 | 482760 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/09/2010 | 462.00 | 0.00 | 462.00 | 0.00 | Ok | |
| 4 | 2010-2011 AUG-SEP | Bill From 01/08/2010 To 30/09/2010 | 1684382 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/10/2010 | 327.00 | 0.00 | 327.00 | 0.00 | Ok | |
| 5 | 2010-2011 OCT-NOV | Bill From 01/10/2010 To 30/11/2010 | 1914087 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/12/2010 | 244.00 | 0.00 | 244.00 | 0.00 | Ok | |
| 6 | 2010-2011 DEC-JAN | Bill From 01/12/2010 To 31/01/2011 | 2216768 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/02/2011 | 204.00 | 0.00 | 204.00 | 0.00 | Ok | |
| 7 | 2010-2011 FEB-MAR | Bill From 01/02/2011 To 31/03/2011 | 2495958 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/04/2011 | 212.00 | 0.00 | 212.00 | 0.00 | Ok | |
| 8 | 2011-2012 APR-MAY | Bill From 01/04/2011 To 31/05/2011 | 2768365 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/06/2011 | 321.00 | 0.00 | 321.00 | 0.00 | Ok | |
| 9 | 2011-2012 JUN-JUL | Bill From 01/06/2011 To 31/07/2011 | 3049989 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/08/2011 | 204.00 | 0.00 | 204.00 | 0.00 | Ok | |
| 10 | 2011-2012 AUG-SEP | Bill From 01/08/2011 To 30/09/2011 | 3300731 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/10/2011 | 249.00 | 0.00 | 249.00 | 0.00 | Ok | |
| 11 | 2011-2012 OCT-NOV | Bill From 01/10/2011 To 30/11/2011 | 3663228 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/12/2011 | 249.00 | 0.00 | 249.00 | 0.00 | Ok | |
| 12 | 2011-2012 DEC-JAN | Bill From 01/12/2011 To 31/01/2012 | 3994578 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/02/2012 | 168.00 | 0.00 | 168.00 | 0.00 | Ok | |
| 13 | 2011-2012 FEB-MAR | Bill From 01/02/2012 To 31/03/2012 | 4288635 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14/04/2012 | 150.00 | 0.00 | 150.00 | 0.00 | Ok | |
| 14 | 2012-2013 APR-MAY | Bill From 01/04/2012 To 31/05/2012 | 4715254 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/06/2012 | 240.00 | 0.00 | 240.00 | 0.00 | Ok | |
| 15 | 2012-2013 JUN-JUL | Bill From 01/06/2012 To 31/07/2012 | 4951477 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/09/2012 | 258.00 | 0.00 | 258.00 | 0.00 | Ok | |
| 16 | 2012-2013 AUG-SEP | Bill From 01/08/2012 To 30/09/2012 | 5186940 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/10/2012 | 231.00 | 0.00 | 231.00 | 0.00 | Ok | |
| 17 | 2012-2013 OCT-NOV | Bill From 01/10/2012 To 30/11/2012 | 5315178 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24/12/2012 | 276.00 | 0.00 | 276.00 | 0.00 | Ok | |
| 18 | 2012-2013 DEC-JAN | Bill From 01/12/2012 To 31/01/2013 | 5425778 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/02/2013 | 186.00 | 0.00 | 186.00 | 0.00 | Ok | |
| 19 | 2012-2013 FEB-MAR | Bill From 01/02/2013 To 31/03/2013 | 5521181 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/04/2013 | 231.00 | 0.00 | 231.00 | 0.00 | Ok | |
| 20 | 2013-2014 APR-MAY | Bill From 01/04/2013 To 31/05/2013 | 5622252 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/06/2013 | 363.00 | 0.00 | 363.00 | 0.00 | Ok | |
| 21 | 2013-2014 JUN-JUL | Bill From 01/06/2013 To 31/07/2013 | 5719792 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/08/2013 | 190.00 | 0.00 | 190.00 | 0.00 | Ok | |
| 22 | 2013-2014 AUG-SEP | Bill From 01/08/2013 To 30/09/2013 | 5853246 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/11/2013 | 190.00 | 92.00 | 190.00 | 92.00 | Ok | |
| 23 | 2013-2014 OCT-NOV | Bill From 01/10/2013 To 30/11/2013 | 632257 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/12/2013 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 24 | 2013-2014 DEC-JAN | Bill From 01/12/2013 To 31/01/2014 | 6050414 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/02/2014 | 510.00 | 88.00 | 510.00 | 88.00 | Ok | |
| 25 | 2013-2014 FEB-MAR | Bill From 01/02/2014 To 31/03/2014 | 6164470 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/04/2014 | 340.00 | 49.00 | 340.00 | 49.00 | Ok | |
| 26 | 2014-2015 APR-MAY | Bill From 01/04/2014 To 31/05/2014 | 645574 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23/06/2014 | 305.00 | 42.00 | 305.00 | 42.00 | Ok | |
| 27 | 2014-2015 JUN-JUL | Bill From 01/06/2014 To 31/07/2014 | 6382576 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/08/2014 | 363.00 | 54.00 | 363.00 | 54.00 | Ok | |
| 28 | 2014-2015 AUG-SEP | Bill From 01/08/2014 To 30/09/2014 | 6502246 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/10/2014 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 29 | 2014-2015 OCT-NOV | Bill From 01/10/2014 To 30/11/2014 | 6605714 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/12/2014 | 585.00 | 106.00 | 585.00 | 106.00 | Ok | |
| 30 | 2014-2015 DEC-JAN | Bill From 01/12/2014 To 31/01/2015 | 6735638 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/02/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 31 | 2014-2015 FEB-MAR | Bill From 01/02/2015 To 31/03/2015 | 6841097 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/04/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 32 | 2015-2016 APR-MAY | Bill From 01/04/2015 To 31/05/2015 | 6978812 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20/06/2015 | 236.00 | 28.00 | 236.00 | 28.00 | Ok | |
| 33 | 2015-2016 JUN-JUL | Bill From 01/06/2015 To 31/07/2015 | 7067025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/08/2015 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 34 | 2015-2016 AUG-SEP | Bill From 01/08/2015 To 30/09/2015 | 7176913 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26/10/2015 | 236.00 | 28.00 | 236.00 | 28.00 | Ok | |
| 35 | 2015-2016 OCT-NOV | Bill From 01/10/2015 To 30/11/2015 | 7281899 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/12/2015 | 271.00 | 35.00 | 271.00 | 35.00 | Ok | |
| 36 | 2015-2016 DEC-JAN | Bill From 01/12/2015 To 31/01/2016 | 7415117 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/02/2016 | 363.00 | 54.00 | 363.00 | 54.00 | Ok | |
| 37 | 2015-2016 FEB-MAR | Bill From 01/02/2016 To 31/03/2016 | 7556451 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16/06/2016 | 690.00 | 132.00 | 690.00 | 132.00 | Ok | |
| 38 | 2016-2017 APR-MAY | Bill From 01/04/2016 To 31/05/2016 | 7680438 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/08/2016 | 225.00 | 26.00 | 225.00 | 26.00 | Ok | |
| 39 | 2016-2017 JUN-JUL | Bill From 01/06/2016 To 31/07/2016 | 7777720 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/10/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 40 | 2016-2017 AUG-SEP | Bill From 01/08/2016 To 30/09/2016 | 7865985 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29/11/2016 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 41 | 2016-2017 OCT-NOV | Bill From 01/10/2016 To 30/11/2016 | 7967283 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/02/2017 | 248.00 | 30.00 | 248.00 | 30.00 | Ok | |
| 42 | 2016-2017 DEC-JAN | Bill From 01/12/2016 To 31/01/2017 | 8057382 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/04/2017 | 259.00 | 33.00 | 259.00 | 33.00 | Ok | |
| 43 | 2016-2017 FEB-MAR | Bill From 01/02/2017 To 31/03/2017 | 8165516 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/06/2017 | 282.00 | 37.00 | 282.00 | 37.00 | Ok | |
| 44 | 2017-2018 APR-MAY | Bill From 01/04/2017 To 31/05/2017 | 8259223 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31/07/2017 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 45 | 2017-2018 JUN-JUL | Bill From 01/06/2017 To 31/07/2017 | 8357652 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25/09/2017 | 248.00 | 30.00 | 248.00 | 30.00 | Ok | |
| 46 | 2017-2018 AUG-SEP | Bill From 01/08/2017 To 30/09/2017 | 8470453 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22/11/2017 | 340.00 | 49.00 | 340.00 | 49.00 | Ok | |
| 47 | 2017-2018 OCT-NOV | Bill From 01/10/2017 To 30/11/2017 | 8575172 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/01/2018 | 225.00 | 26.00 | 225.00 | 26.00 | Ok | |
| 48 | 2017-2018 DEC-JAN | Bill From 01/12/2017 To 31/01/2018 | 8662024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/03/2018 | 225.00 | 26.00 | 225.00 | 26.00 | Ok | |
| 49 | 2017-2018 FEB-MAR | Bill From 01/02/2018 To 31/03/2018 | 8768153 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/05/2018 | 435.00 | 69.00 | 435.00 | 69.00 | Ok | |
| 50 | 2018-2019 APR-MAY | Bill From 01/04/2018 To 31/05/2018 | 8866577 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/07/2018 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 51 | 2018-2019 JUN-JUL | Bill From 01/06/2018 To 31/07/2018 | 8968909 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/09/2018 | 236.00 | 28.00 | 236.00 | 28.00 | Ok | |
| 52 | 2018-2019 AUG-SEP | Bill From 01/08/2018 To 30/09/2018 | 9069237 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/11/2018 | 328.00 | 47.00 | 328.00 | 47.00 | Ok | |
| 53 | 2018-2019 OCT-NOV | Bill From 01/10/2018 To 30/11/2018 | 9172449 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/01/2019 | 294.00 | 40.00 | 294.00 | 40.00 | Ok | |
| 54 | 2018-2019 DEC-JAN | Bill From 01/12/2018 To 31/01/2019 | 9273422 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/03/2019 | 248.00 | 30.00 | 248.00 | 30.00 | Ok | |
| 55 | 2018-2019 FEB-MAR | Bill From 01/02/2019 To 31/03/2019 | 9374994 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/05/2019 | 351.00 | 51.00 | 351.00 | 51.00 | Ok | |
| 56 | 2019-2020 APR-MAY | Bill From 01/04/2019 To 31/05/2019 | 9578125 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/09/2019 | 435.00 | 69.00 | 435.00 | 69.00 | Ok | |
| 57 | 2019-2020 JUN-JUL | Bill From 01/06/2019 To 31/07/2019 | 9578126 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 09/09/2019 | 202.00 | 21.00 | 202.00 | 21.00 | Ok | |
| 58 | 2019-2020 AUG-SEP | Bill From 01/08/2019 To 30/09/2019 | 9685259 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/11/2019 | 328.00 | 47.00 | 328.00 | 47.00 | Ok | |
| 59 | 2019-2020 OCT-NOV | Bill From 01/10/2019 To 30/11/2019 | 9785771 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/01/2020 | 236.00 | 28.00 | 236.00 | 28.00 | Ok | |
| 60 | 2019-2020 DEC-JAN | Bill From 01/12/2019 To 31/01/2020 | 9888913 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/03/2020 | 480.00 | 80.00 | 480.00 | 80.00 | Ok | |
| 61 | 2019-2020 FEB-MAR | Bill From 01/02/2020 To 31/03/2020 | 9992666 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30/04/2020 | 480.00 | 80.00 | 480.00 | 80.00 | Ok | |
| 62 | 2020-2021 APR-MAY | Bill From 01/04/2020 To 31/05/2020 | 10104317 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/07/2020 | 374.00 | 56.00 | 374.00 | 56.00 | Ok | |
| 63 | 2020-2021 JUN-JUL | Bill From 01/06/2020 To 31/07/2020 | 10208962 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/09/2020 | 386.00 | 58.00 | 386.00 | 58.00 | Ok | |
| 64 | 2020-2021 AUG-SEP | Bill From 01/08/2020 To 30/09/2020 | 10309428 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/11/2020 | 317.00 | 44.00 | 317.00 | 44.00 | Ok | |
| 65 | 2020-2021 OCT-NOV | Bill From 01/10/2020 To 30/11/2020 | 10416341 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/01/2021 | 213.00 | 24.00 | 200.00 | 0.00 | Ok | |
| 66 | 2020-2021 DEC-JAN | Bill From 01/12/2020 To 31/01/2021 | 10512822 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/03/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 67 | 2020-2021 FEB-MAR | Bill From 01/02/2021 To 31/03/2021 | 10626372 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 03/05/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 68 | 2021-2022 APR-MAY | Bill From 01/04/2021 To 31/05/2021 | 10741414 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12/07/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 69 | 2021-2022 JUN-JUL | Bill From 01/06/2021 To 31/07/2021 | 10836148 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/09/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 70 | 2021-2022 AUG-SEP | Bill From 01/08/2021 To 30/09/2021 | 10940063 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/11/2021 | 393.00 | 59.00 | 393.00 | 59.00 | Ok | |
| 71 | 2021-2022 OCT-NOV | Bill From 01/10/2021 To 30/11/2021 | 11027109 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28/12/2021 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 72 | 2021-2022 DEC-JAN | Bill From 01/12/2021 To 31/01/2022 | 11134961 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/03/2022 | 266.00 | 34.00 | 266.00 | 34.00 | Ok | |
| 73 | 2021-2022 FEB-MAR | Bill From 01/02/2022 To 31/03/2022 | 11253752 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 05/05/2022 | 330.00 | 47.00 | 330.00 | 47.00 | Ok | |
| 74 | 2022-2023 APR-MAY | Bill From 01/04/2022 To 31/05/2022 | 11371537 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/07/2022 | 497.00 | 84.00 | 497.00 | 84.00 | Ok | |
| 75 | 2022-2023 JUN-JUL | Bill From 01/06/2022 To 31/07/2022 | 11464722 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 07/09/2022 | 216.00 | 24.00 | 216.00 | 24.00 | Ok | |
| 76 | 2022-2023 AUG-SEP | Bill From 01/08/2022 To 30/09/2022 | 11559778 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 01/11/2022 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | |
| 77 | 2022-2023 OCT-NOV | Bill From 01/10/2022 To 30/11/2022 | 11675849 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 04/01/2023 | 266.00 | 34.00 | 266.00 | 34.00 | Ok | |
| 78 | 2022-2023 DEC-JAN | Bill From 01/12/2022 To 31/01/2023 | 11785980 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/03/2023 | 279.00 | 37.00 | 279.00 | 37.00 | Ok | |
| 79 | 2022-2023 FEB-MAR | Bill From 01/02/2023 To 31/03/2023 | 11897863 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 08/05/2023 | 330.00 | 47.00 | 330.00 | 47.00 | Ok | |
| 80 | 2023-2024 APR-MAY | Bill From 01/04/2023 To 31/05/2023 | 12018320 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17/07/2023 | 292.00 | 39.00 | 292.00 | 39.00 | Ok | |
| 81 | 2023-2024 JUN-JUL | Bill From 01/06/2023 To 31/07/2023 | B20230920037 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/09/2023 | 368.00 | 55.00 | 368.00 | 55.00 | Ok | 100:0:0 |
| 82 | 2023-2024 AUG-SEP | Bill From 01/08/2023 To 30/09/2023 | B20231105181 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 02/11/2023 | 317.00 | 45.00 | 317.00 | 45.00 | Ok | 100:0:0 |
| 83 | 2023-2024 OCT-NOV | Bill From 01/10/2023 To 30/11/2023 | B20240119592 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/01/2024 | 317.00 | 45.00 | 317.00 | 45.00 | Ok | 100:0:0 |
| 84 | 2023-2024 DEC-JAN | Bill From 01/12/2023 To 31/01/2024 | B20240325737 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/03/2024 | 292.00 | 40.00 | 292.00 | 40.00 | Ok | 100:0:0 |
| 85 | 2023-2024 FEB-MAR | Bill From 01/02/2024 To 31/03/2024 | B20240514168 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11/05/2024 | 355.00 | 52.00 | 355.00 | 52.00 | Ok | 100:0:0 |
| 86 | 2024-2025 APR-MAY | Bill From 01/04/2024 To 31/05/2024 | B20240733065 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18/07/2024 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 87 | 2024-2025 JUN-JUL | Bill From 01/06/2024 To 31/07/2024 | B20240913840 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10/09/2024 | 355.00 | 52.00 | 355.00 | 52.00 | Ok | 100:0:0 |
| 88 | 2024-2025 AUG-SEP | Bill From 01/08/2024 To 30/09/2024 | B20241129113 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21/11/2024 | 418.00 | 65.00 | 418.00 | 65.00 | Ok | 100:0:0 |
| 89 | 2024-2025 OCT-NOV | Bill From 01/10/2024 To 30/11/2024 | B20250125990 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/01/2025 | 279.00 | 37.00 | 279.00 | 37.00 | Ok | 100:0:0 |
| 90 | 2024-2025 DEC-JAN | Bill From 01/12/2024 To 31/01/2025 | B20250324653 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13/03/2025 | 190.00 | 19.00 | 190.00 | 19.00 | Ok | 100:0:0 |
| 91 | 2024-2025 FEB-MAR | Bill From 01/02/2025 To 31/03/2025 | B20250524748 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/05/2025 | 266.00 | 35.00 | 266.00 | 35.00 | Ok | 100:0:0 |
| 92 | 2025-2026 APR-MAY | Bill From 01/04/2025 To 31/05/2025 | B20250725925 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15/07/2025 | 241.00 | 30.00 | 241.00 | 30.00 | Ok | 100:0:0 |
| 93 | 2025-2026 JUN-JUL | Bill From 01/06/2025 To 31/07/2025 | B20250935055 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19/09/2025 | 266.00 | 35.00 | 266.00 | 35.00 | Ok | 100:0:0 |
| 94 | 2025-2026 AUG-SEP | Bill From 01/08/2025 To 30/09/2025 | B20251146321 | 279.00 | 11.00 | 11.00 | 37.00 | 2.00 | 2.00 | 0.00 | 329.00 | 24/11/2025 | 279.00 | 37.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 95 | 2025-2026 OCT-NOV | Bill From 01/10/2025 To 30/11/2025 | B20260146086 | 279.00 | 6.00 | 6.00 | 37.00 | 1.00 | 1.00 | 0.00 | 652.00 | 29/01/2026 | 279.00 | 37.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 96 | 2025-2026 DEC-JAN | Bill From 01/12/2025 To 31/01/2026 | B20260337624 | 190.00 | 0.00 | 0.00 | 19.00 | 0.00 | 0.00 | 0.00 | 861.00 | 20/03/2026 | 190.00 | 19.00 | 0.00 | 0.00 | Ok | 100:0:0 |
| 0 | TOTAL | 748.00 | 17.00 | 17.00 | 93.00 | 3.00 | 3.00 | 0.00 | 861.00 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20/10/2025 | N20251020-0343 | Online | BBPSBD015293BAJAAACWILKF | 0.00 | 0.00 | 0.00 | 35.00 | 0.00 | 266.00 | 301.00 | Issued |
| 25/08/2025 | N20250825-1290 | Online | BBPSBD015237BAIAAABB94B1 | 0.00 | 0.00 | 2.00 | 65.00 | 11.00 | 507.00 | 585.00 | Issued |
| 17/04/2025 | N20250417-1421 | Online | BBPSEU015107G00087168763 | 0.00 | 0.00 | 2.00 | 56.00 | 10.00 | 469.00 | 537.00 | Issued |
| 28/12/2024 | N20241228-0232 | Online | BBPSBD014363BAFAAAK58TPS | 0.00 | 0.00 | 1.00 | 65.00 | 16.00 | 419.00 | 501.00 | Issued |
| 27/09/2024 | N20240927-0922 | Online | BBPSBD014271BAFAAAIAPRAH | 0.00 | 0.00 | 1.00 | 71.00 | 4.00 | 544.00 | 620.00 | Issued |
| 03/06/2024 | N20240603-0660 | Online | BBPSBD014155BADAAAECRW5Z | 0.00 | 0.00 | 0.00 | 52.00 | 0.00 | 355.00 | 407.00 | Issued |
| 18/03/2024 | N20240318-1569 | Online | HGADP008AF0208650230 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 292.00 | 332.00 | Issued |
| 13/01/2024 | N20240113-0102 | Online | BBPSEU014013G00022643559 | 0.00 | 0.00 | 0.00 | 45.00 | 0.00 | 317.00 | 362.00 | Issued |
| 04/12/2023 | N20231204-1251 | Cash | 0.00 | 0.00 | 71.00 | 465.00 | 329.00 | 3351.00 | 4216.00 | Issued | |
| 11/01/2022 | 11305768 | Online | 0.00 | 0.00 | 21.00 | 154.00 | 92.00 | 1543.00 | 1810.00 | Issued | |
| 19/11/2020 | 10799619 | Online | 0.00 | 0.00 | 77.00 | 564.00 | 355.00 | 3837.00 | 4833.00 | Issued | |
| 25/02/2019 | 3546011 | Cash | 0.00 | 0.00 | 57.00 | 453.00 | 218.00 | 3500.00 | 4228.00 | Issued | |
| 05/12/2016 | 2010242 | Cash | 0.00 | 0.00 | 0.00 | 19.00 | 3.00 | 358.00 | 380.00 | Issued | |
| 20/08/2016 | 2500182 | Cash | 0.00 | 0.00 | 13.00 | 247.00 | 60.00 | 1549.00 | 1869.00 | Issued | |
| 23/11/2015 | 1948720 | Cash | 0.00 | 0.00 | 0.00 | 27.00 | 0.00 | 236.00 | 263.00 | Issued | |
| 19/09/2015 | 2254495 | Cash | 1.00 | 0.00 | 0.00 | 19.00 | 0.00 | 190.00 | 210.00 | Issued | |
| 09/07/2015 | 1927476 | Cash | 0.00 | 0.00 | 2.00 | 45.00 | 8.00 | 427.00 | 482.00 | Issued | |
| 10/02/2014 | 99028 | Cash | 0.00 | 0.00 | 2.00 | 42.00 | 4.00 | 302.00 | 350.00 | Issued | |
| 16/11/2011 | 323271 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 452.00 | 460.00 | Issued | |
| 27/07/2011 | 726330 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 533.00 | 539.00 | Issued | |
| 15/04/2011 | 422407 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 204.00 | 209.00 | Issued | |
| 18/01/2011 | 712469 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 16.00 | 573.00 | 589.00 | Issued | |
| 10/11/2010 | 903625 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 13.00 | 608.00 | 621.00 | Issued | |
| 16/08/2010 | 401323 | Cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 363.00 | 363.00 | Issued |
THIS IS A COMPUTER GENERATED ACCOUNT STATEMENT AND DOES NOT REQUIRE SIGNATURE