Bill For Domestic/Institutional/Commercial/Industrial/Temporary Connection Helpline For Online Payment Issues Email: Contact@mywaterbill - in

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GUWAHATI METROPOLITAN DRINKING WATER & SEWERAGE BOARD

Zoo Road Water Supply Schem., Hengrabari Forest Gate - 781036


Bill for Domestic/Institutional/Commercial/Industrial/Temporary Connection
Helpline for online payment issues Email : contact@mywaterbill.in
Bank: Bank of India A/C No. C/D 416, Indian Overseas Bank, Dispur,A/C No.C/D110
Union Bank of India,Ganeshguri Branch, A/C No. C/D 101/50255,Bank of India,Zoo-Rd Branch,A/C No. C/D 118
Notice: Now you can Pay your Bill Online. For Online Payment Please visit https://gmdwsb.assam.gov.in Or
https://mywaterbill.in and now Payment through BHIM UPI of Phonepe and Gooogle Pay is also available.
Bill No : 50
CONSUMER NO : 6771 METER NO: 2263533
DUE DATE : 23/02/2022 BILL DATE: 11/02/2022
CONSUMER NAME : RAM CHARAN MALI/5D/62
CONSUMER ADDRESS : JANA PATH, 1ST BYE LANE. H.NO-11,
GUWAHATI
PERIOD BILL : 04/01/2022 TO: 03/02/2022
DATE OF READING : 03/02/2022
PREVIOUS
CURRENT READING : 1701 DecaLiters 1687 DecaLiters
READING :
Consumer's Copy

READING
NO. OF DAYS : 31 days 14 DecaLiters
DIFFERENCE :
WATER
WATER CHARGE (Rs.): 0.00 140 Liters
CONSUMED :
FIXED CHARGE (Rs.): 388.00
AVERAGE CHARGE (Rs.): 0.00
PREVIOUS BALANCE (Rs.): 400.00 Warning: Your previous water bill
is not Paid. Please Pay the current
SURCHARGE (Rs.): 25.00 bill in time to avoid disconnection.
METER COST (Rs.): 0.00
CHEQUE BOUNCE (Rs.): 0.00
GROSS AMOUNT (Rs.): 813.00
REBATE (Rs.): 0.00
LESS (Rs.): 0.00
INSTALLMENT AMOUNT 0.00
(Rs.):
NET PAYABLE (Rs.): 813.00

For GMDW & SB


*In case of Cheque payment, it should be pledged in favour of M.D., GMDW & SB along with water bill.
*If the payment is not made for two consecutive months, water supply line will be disconnected invariably.
*Cheque can be deposited at the bank or at the drop box in the office/kiosk.

BANK : Bank of India(Dispur Br.), Indian Overseas Bank(Dispur Br.) Union Bank of India(Ganeshguri Br.)
Bank's Copy

METER NO : 2263533 DATE OF BILL : 11/02/2022


CONSUMER NO : 6771 DUE DATE : 23/02/2022
CONSUMER NAME : RAM CHARAN MALI/5D/62
JANA PATH, 1ST BYE LANE. H.NO-11,
ADDRESS : GUWAHATI
AMOUNT PAYABLE : 813.00
Office's Copy (to be returned by the Bank)

BANK : Bank of India(Dispur Br.), Indian Overseas Bank(Dispur Br.) Union Bank of India(Ganeshguri Br.)
(To be sent to the Zoo Road W.S.S., GMDW & SB)
METER NO. 2263533 CONSUMER NO: 6771
DATE OF BILL. 11/02/2022 DUE DATE : 23/02/2022
CONSUMER NAME : RAM CHARAN MALI/5D/62
ADDRESS : JANA PATH, 1ST BYE LANE. H.NO-11,
GUWAHATI
AMOUNT : 813.00
Date of Collection : Collecting Agency :

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