Scribd
Upload
18 views1 page

Water Bill

The document is a water bill for consumer Parag Kumar Meena, detailing charges for the billing period of October 2024. It includes monthly water consumption, total charges, outstanding amounts, and due dates for payment. The total amount due before the pay date is 1352, with a late payment surcharge bringing it to 1385 after the due date.

Uploaded by

dev dev
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
18 views1 page

Water Bill

The document is a water bill for consumer Parag Kumar Meena, detailing charges for the billing period of October 2024. It includes monthly water consumption, total charges, outstanding amounts, and due dates for payment. The total amount due before the pay date is 1352, with a late payment surcharge bringing it to 1385 after the due date.

Uploaded by

dev dev
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

C.I.

Number 1407101 21065


I l Print ,
Zone No 0
Consum er Name PARAG KUMAR MEENA
Address 5/0.RA MSING H MEENA
llMB-3 81 INDIR A GANDH INAGA R
Mobile NO 9001093 557
email ID
Account No 77N-01 -381 Sub Division Code S3-05
Bill Number 2129 Service Number 8413
Meter Status DC Meter Number 763103
Consum er Category DOM Blling period OCT 24
Connect ion size 1/2 Bill issue date 14/10/2 024
Monthly Water Consum mption Details
Billinq Month APR 24 MAY 24
Reading date 28/4/20 24 28/5/20 24
Current Reading
DC 14000 DC 14000
last Reading
14000 DC 14000
Water Consum ption (Ltr)
20880 20880
Water Charges
55.00 55.00
Sewrage Charges
18.15 18.15
Meter service Charqe
22.00 22.00
Fix Charges
27.50 27.50
Infrastru cture Develop ment Surcharg e
30.66 30.66
Adjusted Consum ption Amount
Amount beared by Governm ent
Total Amount 153.31 153.31
Outstadi ng Amount 1025.00
Interest/ Other Amount 20.28
Due Amount before pay date
1352
Late Payment Surcharg e
33.00
Due Amount After pay date
1385
Due Date by Cash 9/11/202 4
Due Date by Cheq 7/11/202 4

Consum er Copy
Bill NO I Service No SDO Code Account No BIii Month
2129 I a4u S3-05 77N-01 -381 OCT 24
Due Date by Cash Due Date by Cheque Amount Receive Seal
9/11/20 24 7/11/20 24
Total Amount Before Due Date Total Amount After Due Date
1352 1385
CID NO Bar Code
140710121065

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy