Application Billing Report
Application Billing Report
Application Billing Report
0 0 38.18 1909 0 0
0 0 59.28 2964 0 0
0 0 99.3 4965 0 0
0 0 9.06 453 0 0
0 0 92.52 4626 0 0
0 0 26.98 1349 0 0
0 0 65.8 3290 0 0
0 0 32.68 1634 0 0
0 0 39.42 1971 0 0
0 0 31.34 1567 0 0
0 0 43.7 2185 0 0
0 0 11.64 582 0 0
0 0 42.04 2102 0 0
0 0 23.9 1195 0 0
0 0 42.98 2149 0 0
0 0 26.58 1329 0 0
0 0 33 1650 0 0
0 0 59.68 2984 0 0
0 0 70.08 3504 0 0
0 0 104.12 5206 0 0
0 0 30.9 1545 0 0
0 0 80.3 4015 0 0
0 0 14.02 701 0 0
0 0 1.7 85 0 0
0 0 31.88 1594 0 0
0 0 6.7 335 0 0
CGST @ 9% TOTAL CHARGES (PARTB) DUE DATE LAST PAY DATE
0 0 23/03/2024
0 0 23/03/2024
0 0 23/03/2024
0 0 23/03/2024
0 0 23/03/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
0 0 20/04/2024
LAST PAYMENT AMOUNT AFTER DUE DATE LPS AMOUNT CHARGE AREA CODE
0 1947.18 CA-40
0 3023.28 CA-40
0 5064.3 CA-40
0 462.06 CA-40
0 4718.52 CA-40
0 1375.98 CA-14
0 3355.8 CA-14
0 1666.68 CA-14
0 2010.42 CA-14
0 1598.34 CA-14
0 2228.7 CA-14
0 593.64 CA-14
0 2144.04 CA-14
0 1218.9 CA-14
0 2191.98 CA-14
0 1355.58 CA-40
0 1683 CA-40
0 3043.68 CA-40
0 3574.08 CA-40
0 5310.12 CA-40
0 1575.9 CA-40
0 4095.3 CA-40
0 715.02 CA-14
0 86.7 CA-14
0 1625.88 CA-40
0 341.7 CA-14
B
I
L
L
HOUSE/FLAT NO FLOOR NO TOWER NO ADDRESS MOBILE NO
B
A
S
I
S
2501 25 1 1 , 2501 , 9830087573 N
urbana , o
Kolkata , r
700107 m
a
l
Payment collected
By this week
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Payment collected
Out of station also mail communication
has been done.
Payment collected
Payment collected
BP NUMBER METER SERIAL NAME BILL TYPE BILL ID DPNG INVOICE BILL DATE PRICE BEFORE PRICE AFTER VAT IR FR UNITS GAS CONSUMPTION VAT VALUE ARREARS: UNPAID DUES UP TO CREDIT BALANCE : ADVANCE/EXCESS ADJUSTMENT FOR ESTIMATED LATE PAYMENT TOTAL CHARGES OTHERS CHARGES SGST @ 9% CGST @ 9% TOTAL CHARGES DUE DATE LAST PAY LAST PAYMENT AFTER DUE DATE CHARGE AREA HOUSE/FLAT NO FLOOR NO TOWER ADDRESS MOBILE NO
NUMBER NUMBER VAT CONSUMED(SCM) CHARGES PREVIOUS BILL PAID BILLS CHARGES (PARTA) (PARTB) DATE AMOUNT CODE NO
LPS AMOUNT
14000060 20581201 shankha System Bill 2.02404E+14 0000027 25/04/2024 49.71 52.2 0.066 19.44 19.374 963.08 48.15 0 0 0 20.22 1011 0 0 0 0 16/05/2024 0 1031.22 CA-14 1101 11 fresco 1 fresco 1 , 1101 , 9874363388
dutta UNIWORLD CITY, NEW
TOWN , N24 Parganas ,
700160
14000014 20581003 saptarshi System Bill 2.02404E+14 28 25/04/2024 49.71 52.2 0.036 24.77 24.734 1229.53 61.48 0 0 0 25.82 1291 0 0 0 0 16/05/2024 0 1316.82 CA-14 1001 10 fresco 1 fresco 1 , 1001 , 9836673758
bhaduri UNIWORLD CITY, new
town , N24 Parganas ,
700156
14000052 20580502 bandana System Bill 2.02404E+14 0000029 25/04/2024 49.71 52.2 0.015 6.03 6.015 299.01 14.95 0 0 0 6.28 314 0 0 0 0 16/05/2024 0 320.28 CA-14 502 5 fresco 1 fresco 1 , 502 , uniworld 9844728940
basu city, new town , N24
Parganas , 700160
14000015 20581339 sima sarkar System Bill 2.02404E+14 0000030 25/04/2024 49.71 52.2 0.001 18.5 18.499 919.59 45.98 0 0 0 19.32 966 0 0 0 0 16/05/2024 0 985.32 CA-14 904 9 fresco 1 fresco 1 , 904 , uniworld 9830223050
city, new town , N24
Parganas , 700160
14000076 20581142 mousumi System Bill 2.02404E+14 0000031 25/04/2024 49.71 52.2 0.071 9.54 9.469 470.7 23.54 0 0 0 9.88 494 0 0 0 0 16/05/2024 0 503.88 CA-14 201 2 fresco 1 fresco 1 , 201 , uniworld 9432963669
banerjee city, new town , N24
Parganas , 700160
14000023 20581373 manab System Bill 2.02404E+14 0000032 25/04/2024 49.71 52.2 0.065 14.99 14.925 741.92 37.1 0 0 0 15.58 779 0 0 0 0 16/05/2024 0 794.58 CA-14 1402 14 fresco 2 fresco 2 , 1402 , 9831257407
kumar ray uniworld city, new town ,
chaudhuri N24 Parganas , 700160
14000016 20580629 SHARMISTH System Bill 2.02404E+14 0000033 25/04/2024 49.71 52.2 0.051 19.4 19.349 961.84 48.09 0 0 0 20.2 1010 0 0 0 0 16/05/2024 0 1030.2 CA-14 901 9 FRESCO FRESCO 3 , 901 , 9830421193
A BASAK 3 UNIWORLD CITY, NEW
TOWN , N24 Parganas ,
700156
14000058 20581439 kabita System Bill 2.02404E+14 0000034 25/04/2024 49.71 52.2 0.095 28.26 28.165 1400.08 70 0 0 0 29.4 1470 0 0 0 0 16/05/2024 0 1499.4 CA-14 502 5 fresco 5 fresco 5 , 502 , uniworld 9547033804
chatterjee city, new town , N24
Parganas , 700156
14000032 20580709 SUBHAJIT System Bill 2.02404E+14 0000035 25/04/2024 49.71 52.2 0.065 31.03 30.965 1539.27 76.96 0 0 0 32.32 1616 0 0 0 0 16/05/2024 0 1648.32 CA-14 603 6 FRESCO FRESCO 3 , 603 , 8158033707
KUMAR 3 UNIWORLD CITY,
GHOSH NEWTOWN , N24
Parganas , 700160
14000018 20580630 MADHAB System Bill 2.02404E+14 0000036 25/04/2024 49.71 52.2 0.023 28.84 28.817 1432.49 71.62 0 0 0 30.08 1504 0 0 0 0 16/05/2024 0 1534.08 CA-14 803 8 FRESCO FRESCO 5 , 803 , 7044080669
CHANDRA 5 UNIWORLD CITY,
DAS NEWTOWN , N24
Parganas , 700160
14000075 20580627 patrali de System Bill 2.02404E+14 0000037 25/04/2024 49.71 52.2 0.037 13.96 13.923 692.11 34.61 0 0 0 14.54 727 0 0 0 0 16/05/2024 0 741.54 CA-14 503 5 fresco 5 fresco 5 , 503 , uniworld 9051344304
city, new town , N24
Parganas , 700160
14000024 20581386 ANUJ System Bill 2.02404E+14 0000038 25/04/2024 49.71 52.2 0.063 22.31 22.247 1105.9 55.29 0 0 0 23.22 1161 0 0 0 0 16/05/2024 0 1184.22 CA-14 1204 12 5 5 , 1204 , UNIWORLD 9830748411
GUPTA CITY, NEWTOWN , N24
Parganas , 700160
14000020 20580628 HIMANSHU System Bill 2.02404E+14 0000039 25/04/2024 49.71 52.2 0.059 16.57 16.511 820.76 41.04 0 0 0 17.24 862 0 0 0 0 16/05/2024 0 879.24 CA-14 601 6 FRESCO FRESCO 5 , 601 , 8828844089
DHONE 5 UNIWORLD CITY,
NEWTOWN , N24
Parganas , 700160
14000030 20580475 SUNIL System Bill 2.02404E+14 0000040 25/04/2024 49.71 52.2 0.027 20.04 20.013 994.85 49.74 0 0 0 20.9 1045 0 0 0 0 16/05/2024 0 1065.9 CA-14 101 1 FRESCO FRESCO 5 , 101 , 9231016588
KUMAR JHA 5 UNIWORLD CITY,
NEWTOWN , N24
Parganas , 700160
14000047 20581435 SHEO System Bill 2.02404E+14 0000041 25/04/2024 49.71 52.2 0.067 24.38 24.313 1208.6 60.43 0 0 0 25.38 1269 0 0 0 0 16/05/2024 0 1294.38 CA-14 904 9 FRESCO FRESCO 5 , 904 , 7004836747
CHANDRA 5 UNIWORLD CITY,
MISHRA NEWTOWN , N24
Parganas , 700160
14000033 20580646 SWARUPA Mobile Bill 2.02404E+14 0000042 25/04/2024 49.71 52.2 0.031 15.755 15.724 781.64 39.08 0 0 0 16.42 821 0 0 0 0 16/05/2024 0 837.42 CA-14 204 2 FRESCO2 FRESCO2 , 204 , 9710228087
MORIAL UNIWORLD 2 ,
Kolkata , 700160
14000035 20580710 KALYANI System Bill 2.02404E+14 0000043 25/04/2024 49.71 52.2 0.091 27.267 27.176 1350.92 67.55 0 0 0 28.36 1418 0 0 0 0 16/05/2024 0 1446.36 CA-14 103 1 FRESCO FRESCO 5 , 103 , 9163007332
KAR 5 UNIWORLD CITY,
NEWTOWN , N24
Parganas , 700160
14000053 20581459 debjyoti System Bill 2.02404E+14 0000044 25/04/2024 49.71 52.2 0.086 21.975 21.889 1088.1 54.41 0 0 0 22.86 1143 0 0 0 0 16/05/2024 0 1165.86 CA-14 1104 11 fresco 2 fresco 2 , 1104 , 9007143804
adhikary uniworld city, newtown ,
N24 Parganas , 700160
14000038 20580476 PIJUSH System Bill 2.02404E+14 0000062 25/04/2024 49.71 52.2 0.447 18.429 17.982 893.89 44.69 0 0 0 18.78 939 0 0 0 0 16/05/2024 0 957.78 CA-14 17A 17 4 4 , 17A , ROSEDALE 9330844901
KANTI DEB GARDEN COMPLEX,
NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160
14000041 20581322 SUDEEP System Bill 2.02404E+14 0000045 25/04/2024 49.71 52.2 0.115 32.38 32.265 1603.89 80.19 0 0 0 33.68 1684 0 0 0 0 16/05/2024 0 1717.68 CA-14 10B 10 6 6 , 10B , ROSEDALE 8697511534
KUMAR GARDEN COMPLEX,
SAHA NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160
14000061 20581484 RAMESH System Bill 2.02404E+14 0000046 25/04/2024 49.71 52.2 0.054 13.84 13.786 685.3 34.27 0 0 0 14.4 720 0 0 0 0 16/05/2024 0 734.4 CA-14 14D 14 3 3 , 14D , ROSEDALE 9331061978
BANSAL GARDEN COMPLEX,
NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160
14000056 20581438 SANJAY System Bill 2.02404E+14 0000047 25/04/2024 49.71 52.2 0.06 2.24 2.18 108.37 5.42 0 0 0 2.28 114 0 0 0 0 16/05/2024 0 116.28 CA-14 1A 1 3 3 , 1A , ROSEDALE 9830375535
KUMAR GARDEN COMPLEX,
JAISWAL NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160
14000057 20581436 SMITA System Bill 2.02404E+14 0000048 25/04/2024 49.71 52.2 0.082 21.64 21.558 1071.65 53.58 0 0 0 22.5 1125 0 0 0 0 16/05/2024 0 1147.5 CA-14 1B 1 3 3 , 1B , ROSEDALE 9831999276
PRASAD GARDEN COMPLEX,
JAISWAL NEWTOWN ACTION
AREA 3 , N24 Parganas
, 700160
14000044 20581149 DEBARATI System Bill 2.02404E+14 0000049 25/04/2024 49.71 52.2 0.196 22.3 22.104 1098.79 54.94 0 0 0 23.08 1154 0 0 0 0 16/05/2024 0 1177.08 CA-14 25E 25 6 6 , 25E , ROSEDALE 8420456018
PODDAR GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000059 20581485 KESHAV System Bill 2.02404E+14 0000050 25/04/2024 49.71 52.2 0.189 13.07 12.881 640.31 32.02 0 0 0 13.44 672 0 0 0 0 16/05/2024 0 685.44 CA-14 7A 7 4 4 , 7A , ROSEDALE 9830598040
AGARWAL GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000086 20581366 KRISHNAKA System Bill 2.02404E+14 0000051 25/04/2024 49.71 52.2 0.029 2.17 2.141 106.43 5.32 0 0 0 2.24 112 0 0 0 0 16/05/2024 0 114.24 CA-14 7B 7 4 4 , 7B , ROSEDALE 9330802184
LI GHOSH GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000063 20581365 AMITAVA System Bill 2.02404E+14 0000052 25/04/2024 49.71 52.2 0.125 15.41 15.285 759.82 37.99 0 0 0 15.96 798 0 0 0 0 16/05/2024 0 813.96 CA-14 8B 8 4 4 , 8B , ROSEDALE 9830434980
GUPTA GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000068 20580968 NAFISA System Bill 2.02404E+14 0000053 25/04/2024 49.71 52.2 0.063 22.98 22.917 1139.2 56.96 0 0 0 23.92 1196 0 0 0 0 16/05/2024 0 1219.92 CA-14 18E 18 6 6 , 18E , ROSEDALE 9830481428
QUAIDE GARDEN COMPLEX
SOCIETY , N24
Parganas , 700160
14000079 20580736 MOHAN System Bill 2.02404E+14 0000054 25/04/2024 49.71 52.2 0.092 26.72 26.628 1323.68 66.18 0 0 0 27.8 1390 0 0 0 0 16/05/2024 0 1417.8 CA-14 15C 15 5 5 , 15C , ROSEDALE 9830261111
KUMAR GARDEN COMPLEX ,
SUREKA N24 Parganas , 700160
14000077 20581414 SOUVIK System Bill 2.02404E+14 0000055 25/04/2024 49.71 52.2 0.076 64.33 64.254 3194.07 159.7 0 0 0 67.08 3354 0 0 0 0 16/05/2024 0 3421.08 CA-14 24F 24 TOWER 4 TOWER 4 , 24F , 9830109534
BHATTACHA ROSEDALE GARDEN,
RJEE ACTION AREA III ,
Kolkata , 700156
40000048 21107216 RAJESH System Bill 2.02404E+14 0000056 25/04/2024 49.71 52.2 0.106 28.39 28.284 1406 70.3 0 0 0 29.52 1476 0 0 0 0 16/05/2024 0 1505.52 CA-40 504 5 TOWER 1 TOWER 1 , 504 , 9831756906
SINGHAL URBANA TOWER 1
783 ANANDAPUR EKT
KOLKATA , Kolkata ,
700107
40000045 21105443 DILIP System Bill 2.02404E+14 0000057 25/04/2024 49.71 52.2 0.018 13.68 13.662 679.14 33.96 0 0 0 14.26 713 0 0 0 0 16/05/2024 0 727.26 CA-40 2502 25 1 1 , 2502 , URBANA 6289440342
KUMAR RAY TOWER 1 FLAT NO-
2502, 783
ANANDAPUR
MADURDAHA EKT
KOLKATA W B
700107 , Kolkata ,
700107
40000046 21106400 MANISH System Bill 2.02404E+14 0000058 25/04/2024 49.71 52.2 0.07 35.1 35.03 1741.34 87.07 0 0 0 36.56 1828 0 0 0 0 16/05/2024 0 1864.56 CA-40 2204 22 1 1 , 2204 , URBANA 9836222686
CHHAOCHH TOWER 1 FL2204 , 783
ARIA ANANDAPUR RD,
E,K,T, KOLKATA
700107 , Kolkata ,
700107
40000047 21104454 SUNITA System Bill 2.02404E+14 0000059 25/04/2024 49.71 52.2 0.113 6.51 6.397 317.99 15.9 0 0 0 6.68 334 0 0 0 0 16/05/2024 0 340.68 CA-40 2802 28 T1 T1 , 2802 , URBANA 9331051781
JAIN TOWER 1 FL2802/
783ANANDAPUR
MADURDAHA
KOLKATA 700107 ,
Kolkata , 700107
40000042 21104284 DEOKI System Bill 2.02404E+14 0000060 25/04/2024 49.71 52.2 0.037 14.25 14.213 706.53 35.33 0 0 0 14.84 742 0 0 0 0 16/05/2024 0 756.84 CA-40 1301 13 T1 T1 , 1301 , URBANA 9843031440
NANDAN TOWER 1FL1301/ 783
BUBNA ANANDAPUR
MADURDAHA
KOLKATA 700107 ,
Kolkata , 700107
40000025 21106311 ritu agarwal System Bill 2.02404E+14 0000061 25/04/2024 49.71 52.2 0.057 27.275 27.218 1353.01 67.65 0 0 0 28.42 1421 0 0 0 0 16/05/2024 0 1449.42 CA-40 2304 23 1 1 , 2304 , urbana , 9830106722
Kolkata , 700107
40000033 21106181 aarti saxena System Bill 2.02404E+14 0000063 25/04/2024 49.71 52.2 0.105 12.79 12.685 630.57 31.53 0 0 0 13.24 662 0 0 0 0 16/05/2024 0 675.24 CA-40 1804 18 1 1 , 1804 , urbana , 8800355998
deoskar Kolkata , 700107
40000037 21107069 manish bhai System Bill 2.02404E+14 0000064 25/04/2024 49.71 52.2 0.077 15.171 15.094 750.32 37.52 0 0 0 15.76 788 0 0 0 0 16/05/2024 0 803.76 CA-40 3403 34 1 1 , 3403 , urbana , 9831037339
Kolkata , 700107
40000030 21106312 vikash System Bill 2.02404E+14 0000065 25/04/2024 49.71 52.2 0.041 12.35 12.309 611.88 30.59 0 0 0 12.84 642 0 0 0 0 16/05/2024 0 654.84 CA-40 1604 16 1 1 , 1604 , urbana , 9874993410
agarwal Kolkata , 700107