Delhi Jal Board

(Government of NCT of Delhi) HQ: Varunalaya Phase II, Karol Bagh, New Delhi - 110005

Regular Water Bill Name: SHRI M. S. RAO Address: B-131, ANAND VIHAR, Delhi Mobile No.: Zone/MR Code: EZ2/ 251/METERED Area Code: A-1/Yojna Vihar Old WCN: 133310 Consumer Category: CAT I Premise Detail: (No of floors-1,No of floors-2) Water Usage: 41-Miscellaneous Meter No.: NA Meter Type (DJB/Pvt): PVT Meter Size (mm): 15 Bill No.: 282399049508 Bill Cycle: ZALL(2013-02) Bill Basis: Provisional : Meter Reader Average (21.0) Bill Date

10-AUG-2013
Bill Amount (Rs.)

812
Bill Due Date

27-AUG-2013
Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)

New KNO: 2823920000

852
If bill is not paid till Bill Due DateWater connection may be disconnected

*128239200002823990495086*
Meter No UoM Current Meter Read
Meter Reading Date Reading / Meter Status

Previous Meter Read

Meter Reading Date Reading / Meter Status

Current Consumption Days Units

NA

KL

26-JUL-2013

/ PLOC

09-MAY-2013

/ NS

78

55
Amount(Rs.) 211.75 127.05 1.10 471.90 811.80

Bill Details: Current Period Charges (09-MAY-2013 to 26-JUL-2013)

Applicable Rate Period 10-MAY-2013 to 26-JUL-2013 10-MAY-2013 to 26-JUL-2013 10-MAY-2013 to 26-JUL-2013 10-MAY-2013 to 26-JUL-2013 10-MAY-2013 to 26-JUL-2013 Description Total Consumption Charges Sewerage Maintenance Charge (60 % of Water Consumption Charge) Water Cess Charge @ 2 Paise per Kl Service Charge - Consumption between 20-30 KL Subtotal Bill Amount Adjustment Details Are Listed Below REBATE SCHEME Total LPC Rebate Amount Total Arrear Rebate Amount TOTAL AMOUNT PAYABLE TO AVAIL ABOVE REBATE

0 0 812

Arrear, If any (Rs.) Opening Balance/Adjustment, If any (Rs.) Total Consolidated Bill Amount Payable (Rs.) Late Payment Surcharge (Rs.)
Bill Id 282395834570 282393631563 282390816202 282393701696 Bill from Date 25-FEB-2013 07-NOV-2012 26-APR-2012 21-SEP-2011

-0.59 0 812 Amount with LPSC (Rs.)

Payment History No. of Days 73 110 195 218 Amount(Rs) 746 2842 5062 5005 Units 51 121 215 240 Receipt Id 282392011474 282392062278 282392043429 282392015926 Amount(Rs) 746.00 2842.00 5062.00 5005.00 Date 02-JUL-2013 18-MAR-2013 12-FEB-2013 18-SEP-2012

40.56
Bill History Bill to Date 09-MAY-2013 25-FEB-2013 07-NOV-2012 26-APR-2012

852

Important Message
Great opportunity for CAT-I consumers to clear their outstanding water bills up to 01.01.2014 and avail 100% waiver on surcharge and 30% rebate on arrear. Use of online booster not only increases chance of water contamination but also increases the bill.Please do not use online booster.

Delhi Jal Board

Bill Payment Counter Foil
New KNO Bill Date 2823920000 10-AUG-2013 852 Name Bill Due Date SHRI M. S. RAO 27-AUG-2013 Bill No. Bill Amount (Rs.) Cash/Cheque No./DD No.: 282399049508 812

Bill Amount with LPSC (Rs.):

Payment Date/Amount Paid(Rs.) Name of Bank / Branch 1

*128239200002823990495086*
Service Cycle ZALL Service Route

Route Sequence

166