Delhi Jal Board

(Government of NCT of Delhi)

HQ: Varunalaya Phase II, Karol Bagh, New Delhi – 110005
Regular Water Bill

Name: SH.NAGENDERA NATH S/O Consumer Category: CAT I Bill Date

SH.LT.G.N.JANA Premise Detail: (No of floors-1) 30-DEC-2019
Address: 54-B, CHILLA, NEW DDA Water Usage: NA Bill Amount (Rs.)
FLAT(EWS), Delhi Meter No.: M0989420000 38131
Meter Type (DJB/Pvt): DJB (OP)
Mobile No.: Bill Due Date
Meter Size (mm): N/A
Zone/MR Code: EZ1/ 255/UM-20KL Bill No.: 098235179545
16-JAN-2020
Area Code: A-1/Mayur Vihar Bill Cycle: ZALL(2019-05) Amount Payable After Due Date(Rs.)
(5% surcharge will be applicable after due date)
Old WCN: 79800 Bill Basis: Provisional : Actual Average
New KNO: 0989420000 40038
If bill is not paid till Bill Due Date-
Water connection may be disconnected

109894200000982351795451
Meter No UoM Current Meter Read Previous Meter Read Current Consumption
Meter Reading Reading / Meter Meter Reading Reading / Meter Days Units
Date Status Date Status
M0989420000 KL 30-DEC-2019 / MLOC 26-JUL-2019 / MLOC 157 73
Bill Details: Current Period Charges (26-JUL-2019 to 30-DEC-2019)
Applicable Rate Period Description Amount(Rs.)
27-JUL-2019 to 14-NOV-2019 Total Consumption Charges 271.98
27-JUL-2019 to 14-NOV-2019 Sewerage Charge (60 % of Water Consumption Charge) 163.19
27-JUL-2019 to 14-NOV-2019 Service Charge - Consumption < 20 KL 541.72
27-JUL-2019 to 14-NOV-2019 Subtotal Bill Amount 976.89
15-NOV-2019 to 30-DEC-2019 Total Consumption Charges 112.73
15-NOV-2019 to 30-DEC-2019 Sewerage Charge (60 % of Water Consumption Charge) 67.64
15-NOV-2019 to 30-DEC-2019 Service Charge - Consumption < 20 KL 224.50
15-NOV-2019 to 30-DEC-2019 Subtotal Bill Amount 404.87
Adjustment Details Are Listed Below
Late payment charge 2175.06
Late payment charge -262.16
Late Payment Surcharge Adjustment -3421.93

***********REBATE SCHEME************
REBATE ON ARREAR 0
REBATE ON LPSC 0
PAYABLE AMOUNT TO AVAIL SCHEME 38131

Arrear, If any (Rs.) 38257.82

Total Consolidated Bill Amount Payable (Rs.) 38131
Late Payment Surcharge (Rs.) 1906.53 Amount with LPSC (Rs.) 40038
PAYABLE AMOUNT TO AVAIL REBATE SCHEME (Rs.) 38131
Bill History Payment History
Bill Id Bill from Date Bill to Date No. of Days Amount(Rs) Units Receipt Id Amount(Rs) Date
098949119228 27-MAY-2019 26-JUL-2019 60 38258 56 098942037000 1038.00 31-MAR-2014
098940821763 15-MAR-2019 27-MAY-2019 73 35054 17 098942056545 2993.00 12-FEB-2014
098940938294 18-JAN-2019 15-MAR-2019 56 33385 43 098942004943 4970.00 05-SEP-2013
098944886812 27-NOV-2018 18-JAN-2019 52 30877 108
098949037585 30-MAY-2017 27-NOV-2018 546 25608 417

Important Message
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 0989420000 Name SH.NAGENDERA NATH S/O SH. Bill No. 098235179545
LT.G.N.JANA
Bill Date 30-DEC-2019 Bill Due Date 16-JAN-2020 Bill Amount (Rs.) 38131
Bill Amount with LPSC (Rs.): 40038 Payment Date/Amount Paid(Rs.) Cash/Cheque No./DD No.:

109894200000982351795451 Name of Bank / Branch

Service Cycle ZALL Service Route 1 Route Sequence 635