NEW DELHI MUNICIPAL COUNCIL Bill Amount 726.

00
WATER BILL (₹)

Palika Kendra, Sansad Marg, NewDelhi-110001 Pay By Date 16.07.2024

, , - 110001

Name: BAJRANG LAL BOCHALIYA . Consumer No :2071008 Bill Date :01.07.2024

Business Partner :10819809 MRB / Page / Serial :921/427/0/0
Billing Address: 1011 LAXMI BAI NAGAR, NEW DELHI - MRU Unit :MRNGW09 Portion :PRTNGW
110023 NEW DELHI 110023 Bill Group :NGM Zone / Seat No. :9/0
Division :Water CA No :210000120309
Mobile/Tel No : K.No :S19230
Code: Email :
Supply Address: 1011 LAXMI BAI NAGAR, NEW DELHI - Walking Sequence : Meter Serial No :2W2071008
110023 NEW DELHI 110023 Tariff Category :WDOM Bill No :121000088705
Bill Cycle :JUL-2024 Bill Basis :ACTUAL

*121000088705*

NDMC Call Centre Cum Control Room (Operational – 24 X 7), No. 011-49993555 Email: customercare_billing@ndmc.gov.in
WATER TARIFF REVISED W.E.F. 01-FEB-2017.
FOR COMPLAINT PERTAINING TO WATER/ELECTRIC SUPPLY, HEALTH & SANITATION, SEWERAGE, HORTICULTURE, WATER LOGGING, BROKEN ROADS STREET
LIGHTS MAINTENANCE, UNAUTHORIZED CONSTRUCTIONS/ENCROACHEMENT ETC. CALL AT 011-49993555 OR EMAIL TO customercare_billing@ndmc.gov.in NDMC bills can
now be paid through Net Banking using aggregator service for (Multiple Banks) through pay online Link at NDMC website - www.ndmc.gov.in

# FREE WATER ADMISSIBLE TO ALL DOMESTIC CONSUMERS HAVING FUNCTIONAL WATER METER WITH CONSUMPTION UPTO 20 KL. IN A MONTH W.E.F.01.03.2015.

PAYMENT OF THIS BILL CAN ALSO BE MADE THROUGH NEFT/RTGS IN NDMC'S A/C No.: NDMC960310819809
IFSC: SBIN0000691, BANK: STATE BANK OF INDIA, BRANCH: NEW DELHI, MAIN BRANCH, 11 SANSAD MARG, NEW DELHI - 110001.
METER NO. PREVIOUS CURRENT UNITS BASIS OF DAYS/SLAB KL
CHARGES
DATE READING DATE READING CHARGEABLE ADJUSTED
2W2071008 14.05.2024 1407.000 12.06.2024 1423.000 KL 30 (Days) 16.000
16.000 @ 5.27

Total Adjusted Units:

Total Balanced Units:
CONNECTION PIPE TARIFF S.No KL AMOUNT DISPOSAL ADDITIONAL METER CESS FIXED Total
TYPE SIZE (A) CHARGE/ DISPOSAL RENT (E) CHARGES Current
(Inches) *SWMC CHARGE (D) (F) Charges
(B) (C) G=
(A+B+C+D+
E+F)
WDOM 0.50 WDOM 2W2071008 16.000 84.32 50.59 0.00 5.00 0.32 146.41 286.64
0.00

Past Dues/Refunds/Subsidy
Arrears / Refunds Late Payment Sundry/Adjustment/ Subsidy/Concession/Rebate Net Amount Payable
P.Amount Period to which it Surcharge (J) (K) T = (G+H+I+J+K)
(H) relates (I)
725.91 Till JUN - 2024 0.00 MP Adj Amt 0.00 Subsidy -286.64 725.91
Sundry Adj Amt 0.00 E-Bill Rebate 0.00
PPI STP Rebate 0.00

Amount not immediately payable (if any) ₹ Reason: Bill Amount Payable
₹ 726.00
Security Deposit with NDMC ₹ 1100.00 Dt. 07.02.2018 Due Date of Payment 16.07.2024
Interest accrued for already adjusted in Bill No. If payment is made after due date,LPSC for the
PAN number NDMC GSTIN - 07AAALN2075Q1ZK delay, shall be charged in the next bill.
Last Payment of ₹0.00 Received on:

IN CASE OF NON PAYMENT OF THIS BILL THE WATER SUPPLY SHALL BE DISCONNECTED WITHOUT ANY FURTHER NOTICE AND THIS MAY BE TREATED
AS REQUIRED NOTICE

Consumption History
Period No. of Days Units Total Bill Bill Basis
From To (Months) (KL) Payable (Actual / Provisional)
14.04.2024 13.05.2024 30.00 14.000 725.91
15.03.2024 13.04.2024 30.00 10.000 725.91
15.02.2024 14.03.2024 29.00 10.000 725.91
16.01.2024 14.02.2024 30.00 13.000 695.91
16.12.2023 15.01.2024 31.00 10.000 665.91
16.11.2023 15.12.2023 30.00 10.000 635.91
scan here to pay

Online eKYC Please visit.... https://online.ndmc.gov.in/ekyc/