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JAL BILL Report NEW For Half
JAL BILL Report NEW For Half
ICICI BANK [ ]
A/c No.:- 003101220769
Challan No. :2-370703
Name
: N K SHARMA & KIRAN SHARMA
Sector
: 100(NOIDA)
Block
: GH-01
Flat No. : 018A
Village
:
Khasra No. :
Min. Charges per Month(Rs.)
175
Last Paid Amount in year 2014-2015
Rebate ( 10%)
Cess
Arrear NA
Interest on Arrear NA
Other Credit (Rs.)
Total Amount to be paid
Cheque
[ ]
Cheque/DD No.
Bank Name
Cheque/DD Date
Deposit Date
Demand Draft
[ ]
:___________________
:___________________
:___________________
:___________________
Due Date
Conn. Type
Flat Type
Category
Bill Period
2016
:
:
:
:
:
31-May-2015
Housing
MIG [15mm]
Regular
01-Apr-2015 To 31-Mar2100
0
210
24
0
0
(-)0
1914
Cash Denomination
1000 X ___=________
500 X ____=________
100 X ____=________
50 X _____=________
10 X _____=________
Amount in Words:........................
.........................................
Please Read the Instructions Given Below1. Payment shall be made by Cash or DD in favour of NOIDA directly in HDFC & ICICI Bank any
branches of Noida or Online-Payment can be via official website of Noida Jal i.e.
www.noidajalonline.com .
2.
3. The water connection shall be disconnected if payment is not made upto due date without any
further notice.
4. For any Clarification / error please contact to the office of the Project Engineer water
work's compound (JAL-2) SECTOR-37, NOIDA between 11.00 a.m. to 2.00 p.m. on all working days
5.
This is
6. For any other information visit the WebSite http://noidaauthorityonline.com or Phone No.01202431666 or at E-mail- noidajal@noidaauthorityonline.com.
7. E & O E.
Mobile No.Address -