jal bill report new for half

1
Other Credit (Rs.) (-)0 Total Amount to be paid 1914 Interest on Arrear NA 0 Arrear NA 0 Mobile No.- Address - Name & Signature of Depositor 1. 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. If amount has already been deposited then,The demand is treated as withdrawn. 3.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 a computer generated demand which requires no signature. 6. For any other information visit the WebSite http://noidaauthorityonline.com or Phone No.- 01202431666 or at E-mail- [email protected]. 7. E & O E. Cheque [ ] Demand Draft [ ] Cheque/DD No. :___________________ Bank Name :___________________ Cheque/DD Date :___________________ Deposit Date :___________________ Cash Denomination 1000 X ___=________ 500 X ____=________ 100 X ____=________ 50 X _____=________ 10 X _____=________ Amount in Figure Rs.:............. Amount in Words:........................ ......................................... Please Read the Instructions Given Below- Name : N K SHARMA & KIRAN SHARMA Sector : 100(NOIDA) Block : GH-01 Flat No. : 018A Village : Khasra No. : Due Date : 31-May-2015 Conn. Type : Housing Flat Type : MIG [15mm] Category : Regular Bill Period : 01-Apr-2015 To 31-Mar- 2016 Cess 24 Min. Charges per Month(Rs.) 175 2100 Rebate ( 10%) 210 Last Paid Amount in year 2014-2015 0 Consumer No.: 10000214 Challan No. :2-370703 Office of The Project Engineer Noida, Gautam Budh Nagar, U.P. New Okhla Industrial Development Authority (JAL-2) HDFC Bank [ ] Client Code-NOKLIDVAUT ICICI BANK [ ] A/c No.:- 003101220769 (Notice for Arrear) Bill Cum Challan for Water Charges

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Jall Bill

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  • Other Credit (Rs.) (-)0Total Amount to be paid 1914

    Interest on Arrear NA 0Arrear NA 0

    Mobile No.-Address - Name & Signature of Depositor

    1. 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. If amount has already been deposited then,The demand is treated as withdrawn.

    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 a computer generated demand which requires no signature.

    6. For any other information visit the WebSite http://noidaauthorityonline.com or Phone No.- 01202431666 or at E-mail- [email protected].

    7. E & O E.

    Cheque [ ] Demand Draft [ ]

    Cheque/DD No. :___________________

    Bank Name :___________________

    Cheque/DD Date :___________________

    Deposit Date :___________________

    Cash Denomination

    1000 X ___=________

    500 X ____=________

    100 X ____=________

    50 X _____=________

    10 X _____=________

    Amount in Figure Rs.:............. Amount in Words:........................

    .........................................

    Please Read the Instructions Given Below-

    Name : N K SHARMA & KIRAN SHARMA

    Sector : 100(NOIDA)

    Block : GH-01

    Flat No. : 018A

    Village :

    Khasra No. :

    Due Date : 31-May-2015

    Conn. Type : Housing

    Flat Type : MIG [15mm]

    Category : Regular

    Bill Period : 01-Apr-2015 To 31-Mar-2016

    Cess 24

    Min. Charges per Month(Rs.) 175 2100

    Rebate ( 10%) 210Last Paid Amount in year 2014-2015 0

    Consumer No.: 10000214 Challan No. :2-370703

    Office of The Project Engineer

    Noida, Gautam Budh Nagar, U.P.

    New Okhla Industrial Development Authority (JAL-2)

    HDFC Bank [ ]

    Client Code-NOKLIDVAUT

    ICICI BANK [ ]

    A/c No.:- 003101220769

    (Notice for Arrear)Bill Cum Challan for Water Charges