NEW DELHI MUNICIPAL COUNCIL Bill Amount 1123.

00
WATER BILL (₹)

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

, , - 110001
(PROVISIONAL)
Name: BHUWAN CHAND BAWARI . Consumer No :2071025 Bill Date :01.07.2024
Business Partner :10819811 MRB / Page / Serial :924/437/0/0
Billing Address: 1613 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 :210000120311
Mobile/Tel No : K.No :S18453
Code: Email :
Supply Address: 1613 LAXMI BAI NAGAR, NEW DELHI - Walking Sequence : Meter Serial No :271118
110023 NEW DELHI 110023 Tariff Category :WDOM Bill No :123000132144
Bill Cycle :JUL-2024 Bill Basis :PROVISIONAL

*123000132144*

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.: NDMC960310819811
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
(CP) CHARGES
DATE READING DATE READING CHARGEABLE ADJUSTED
(CP)
271118 14.05.2024 4098.000 12.06.2024 4130.900 KL CP 30 (Days) 32.900
20.000 @ 5.27
10.000 @ 26.36
2.903 @ 43.93

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 271118 32.900 496.53 297.92 0.00 5.00 0.66 292.82 1122.93
30.00

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)
-0.23 Till JUN - 2024 0.00 MP Adj Amt 0.00 Subsidy 0.00 1122.70
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
₹ 1123.00
Security Deposit with NDMC ₹ 1100.00 Dt. 23.02.2018 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 ₹1159.00 Received on: 13.06.2024

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)
13.04.2024 13.05.2024 31.00 34.000 1159.03
14.03.2024 12.04.2024 30.00 26.000 676.61
13.02.2024 13.03.2024 30.00 23.000 572.77
13.01.2024 12.02.2024 31.00 21.000 450.74
15.12.2023 12.01.2024 29.00 22.000 523.17
16.11.2023 14.12.2023 29.00 24.000 608.00
scan here to pay
The bill is generated based on average consumption
Online eKYC Please visit.... https://online.ndmc.gov.in/ekyc/