Delhi Jal Board

(Government of NCT of Delhi)

HQ: Varunalaya Phase II, Karol Bagh, New Delhi - 110005

Regular Water Bill

Name: SMT. NEELAM
Address: C-318, SEC-19, ROHINI.,
S.F.S. FLATS, Delhi

Consumer Category: CAT I

Bill Date
Premise Detail: (No of floors-1)
12-JAN-2014
Water Usage: 41-Miscellaneous
Bill Amount (Rs.)
Meter No.: NA
144
Mobile No.:
Meter Type (DJB/Pvt): PVT
Bill
Due
Date
Zone/MR Code: NW2/ 185/METERED Meter Size (mm): 15
29-JAN-2014
Area Code: A-30/Rohini
Bill No.: 072994118732
Amount Payable After Due Date(Rs.)
Old WCN: 84899-II
Bill Cycle: ZALL(2013-04)
(5% surcharge will be applicable after due date)
New KNO: 0729960000
Bill Basis: Provisional : Actual Average

152

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

*107299600000729941187327*
Meter No

NA

UoM

KL

Current Meter Read

Current Consumption

Previous Meter Read

Meter Reading
Date

Reading / Meter
Status

Meter Reading
Date

Reading / Meter
Status

Days

Units

17-DEC-2013

/ RDDT

14-OCT-2013

595 / OK

64

Bill Details: Current Period Charges (14-OCT-2013 to 17-DEC-2013)

Applicable Rate Period
15-OCT-2013 to 17-DEC-2013
15-OCT-2013 to 17-DEC-2013
15-OCT-2013 to 17-DEC-2013
15-OCT-2013 to 17-DEC-2013
15-OCT-2013 to 17-DEC-2013

Description
Total Consumption Charges
Sewerage Charge (60 % of Water Consumption Charge)
Water Cess Charge @ 2 Paise per Kl
Service Charge - Consumption < 10 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

Amount(Rs.)
9.68
5.81
0.08
129.07
144.64

0
0
144

-0.71

Arrear, If any (Rs.)

Opening Balance/Adjustment, If any (Rs.)

144

Total Consolidated Bill Amount Payable (Rs.)

7.2

Late Payment Surcharge (Rs.)

152

Amount with LPSC (Rs.)

Bill History
Bill Id
072997786143
072999341137
072996154259
072993393309
072990575219

Bill from Date

11-JUN-2013
15-APR-2013
14-FEB-2013
15-JUN-2012
16-FEB-2012

Bill to Date
14-OCT-2013
11-JUN-2013
15-APR-2013
14-FEB-2013
15-JUN-2012

Payment History
No. of Days
125
57
60
244
120

Amount(Rs)
295
127
99
511
317

Units
11
3
1
18
62

Receipt Id
072996054104
072996059557
072996011811
072996051070
072996039161

Amount(Rs)
295.00
127.00
99.00
537.00
333.00

Date
18-NOV-2013
18-JUL-2013
23-MAY-2013
14-MAR-2013
29-DEC-2012

Important Message
Great opportunity for CAT-I consumers to clear their outstanding water bills upto 31.03.2014 and avail 100% waiver on surcharge and 30% rebate on arrear.
Use of online booster not only increases chances of water contamination but also increases the bill. Please do not use online booster.

Delhi Jal Board

Bill Payment Counter Foil
New KNO

0729960000

Name

SMT. NEELAM

Bill No.

072994118732

Bill Date

12-JAN-2014

Bill Due Date

29-JAN-2014

Bill Amount (Rs.)

144

Bill Amount with LPSC (Rs.):

152

Payment Date/Amount Paid(Rs.)

*107299600000729941187327*
Service Cycle

ZALL

Service Route

Cash/Cheque No./DD No.:

Name of Bank / Branch

1

Route Sequence

249