HYDERABAD METROPOLITAN WATER SUPPLY & SEWERAGE BOARD

CUSTOMER LEDGER Print Date : 05/08/2023

CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00

SNo Date Trans Num Trans Type Mode From UpTo Status Rdg.Date Rdg.KL KL Mths Debit Credit Balance

1 01/05/2009 WaterRevenueOpeningBalance 4,132.35 0.00 4,132.35

2 14/05/2009 XXX325 WaterBillDemand APR-09 APR-09 R 16 1 137.25 0.00 4,269.60
3 14/06/2009 XXX231 WaterBillDemand MAY-09 MAY-09 R 16 1 137.25 0.00 4,406.85
4 15/07/2009 XXXX867 WaterBillDemand JUN-09 JUN-09 R 16 1 137.25 0.00 4,544.10
5 18/08/2009 XXXX390 WaterBillDemand JUL-09 JUL-09 R 16 1 137.25 0.00 4,681.35
6 12/09/2009 XXXX673 WaterBillDemand AUG-09 AUG-09 R 16 1 137.25 0.00 4,818.60
7 23/09/2009 XXXXXXX648 WaterBillCollection CSH 0.00 4,544.00 274.60
8 09/10/2009 XXXX194 WaterBillDemand SEP-09 SEP-09 R 16 1 137.25 0.00 411.85
9 11/11/2009 XXXX743 WaterBillDemand OCT-09 OCT-09 R 16 1 137.25 0.00 549.10
10 13/12/2009 XXXX725 WaterBillDemand NOV-09 NOV-09 R 16 1 137.25 0.00 686.35
11 13/01/2010 XXXX651 WaterBillDemand DEC-09 DEC-09 R 16 1 137.25 0.00 823.60
12 12/02/2010 XXXX748 WaterBillDemand JAN-10 JAN-10 R 16 1 137.25 0.00 960.85
13 14/03/2010 XXXX589 WaterBillDemand FEB-10 FEB-10 R 16 1 137.25 0.00 1,098.10
14 14/04/2010 XXXX278 WaterBillDemand MAR-10 MAR-10 R 16 1 137.25 0.00 1,235.35
15 24/04/2010 XXX548 WaterBillCollection CSH 0.00 1,235.00 0.35
16 14/05/2010 XXXX861 WaterBillDemand APR-10 APR-10 R 16 1 137.25 0.00 137.60
17 13/06/2010 XXXX842 WaterBillDemand MAY-10 MAY-10 R 16 1 137.25 0.00 274.85
18 17/06/2010 XXXXXXX521 WaterBillCollection CSH 0.00 275.00 -0.15
19 17/07/2010 XXXX888 WaterBillDemand JUN-10 JUN-10 R 16 1 137.25 0.00 137.10
20 27/07/2010 XXXXXXX354 WaterBillCollection CSH 0.00 137.00 0.10
21 16/08/2010 XXXX459 WaterBillDemand JUL-10 JUL-10 R 16 1 142.25 0.00 142.35
22 30/08/2010 XXXXXXX448 WaterBillCollection CSH 0.00 142.00 0.35
23 16/09/2010 XXXXX886 WaterBillDemand AUG-10 AUG-10 R 16 1 142.25 0.00 142.60
24 15/10/2010 XXXXX167 WaterBillDemand SEP-10 SEP-10 R 16 1 142.25 0.00 284.85
25 26/10/2010 XXXXXXX696 WaterBillCollection CSH 0.00 285.00 -0.15
26 15/11/2010 XXXXX512 WaterBillDemand OCT-10 OCT-10 R 16 1 142.25 0.00 142.10
27 27/11/2010 XXXXXXX788 WaterBillCollection CSH 0.00 142.00 0.10
28 16/12/2010 XXXXX760 WaterBillDemand NOV-10 NOV-10 R 16 1 142.25 0.00 142.35
29 27/12/2010 XXXXXXX728 WaterBillCollection CSH 0.00 142.35 0.00
30 15/01/2011 XXXXX925 WaterBillDemand DEC-10 DEC-10 R 16 1 142.25 0.00 142.25
31 27/01/2011 XXXXXXX841 WaterBillCollection CSH 0.00 143.00 -0.75

Hyderabad Metropolitan Water Supply & Sewerage Board Page 1 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
32 16/02/2011 XXXXX630 WaterBillDemand JAN-11 JAN-11 R 16 1 142.25 0.00 141.50
33 18/03/2011 XXXXX746 WaterBillDemand FEB-11 FEB-11 R 16 1 142.25 0.00 283.75
34 24/03/2011 XXXXXXX782 WaterBillCollection CSH 0.00 283.00 0.75
35 19/04/2011 XXXXX605 WaterBillDemand MAR-11 MAR-11 R 16 1 142.25 0.00 143.00
36 29/04/2011 XXXXXXX728 WaterBillCollection CSH 0.00 143.00 0.00
37 18/05/2011 XXXXX684 WaterBillDemand APR-11 APR-11 R 16 1 142.25 0.00 142.25
38 30/05/2011 XXXXXXX204 WaterBillCollection CSH 0.00 142.00 0.25
39 19/06/2011 XXXXX453 WaterBillDemand MAY-11 MAY-11 R 16 1 142.25 0.00 142.50
40 30/06/2011 XXXXXXX214 WaterBillCollection CSH 0.00 143.00 -0.50
41 20/07/2011 XXXXX051 WaterBillDemand JUN-11 JUN-11 R 16 1 142.25 0.00 141.75
42 17/08/2011 XXXXX896 WaterBillDemand JUL-11 JUL-11 R 16 1 142.25 0.00 284.00
43 25/08/2011 XXXXXXX560 WaterBillCollection CSH 0.00 284.00 0.00
44 20/09/2011 XXXXX522 WaterBillDemand AUG-11 AUG-11 R 16 1 142.25 0.00 142.25
45 18/10/2011 XXXXXXX134 WaterBillCollection CSH 0.00 284.00 -141.75
46 20/10/2011 XXXXX352 WaterBillDemand SEP-11 SEP-11 R 16 1 142.25 0.00 0.50
47 13/11/2011 XXXXX375 WaterBillDemand OCT-11 OCT-11 R 16 1 142.25 0.00 142.75
48 28/11/2011 XXXXXXX769 WaterBillCollection CSH 0.00 142.00 0.75
49 01/12/2011 XXXXX686 WaterBillDemand NOV-11 NOV-11 R 16 1 142.30 0.00 143.05
50 01/01/2012 XXXXX524 WaterBillDemand DEC-11 DEC-11 R 16 1 228.70 0.00 371.75
51 28/01/2012 XXXXXXX530 WaterBillCollection CSH 0.00 372.00 -0.25
52 01/02/2012 XXXXX218 WaterBillDemand JAN-12 JAN-12 R 16 1 228.70 0.00 228.45
53 01/03/2012 XXXXX057 WaterBillDemand FEB-12 FEB-12 R 16 1 228.70 0.00 457.15
54 15/03/2012 XXXXXXX114 WaterBillCollection CSH 0.00 455.00 2.15
55 01/04/2012 XXXXX020 WaterBillDemand MAR-12 MAR-12 R 16 1 228.70 0.00 230.85
56 01/05/2012 XXXXX774 WaterBillDemand APR-12 APR-12 R 16 1 228.70 0.00 459.55
57 26/05/2012 XXXXXXX181 WaterBillCollection CSH 0.00 459.00 0.55
58 01/06/2012 XXXXX675 WaterBillDemand MAY-12 MAY-12 R 16 1 228.70 0.00 229.25
59 01/07/2012 XXXXX567 WaterBillDemand JUN-12 JUN-12 R 16 1 228.70 0.00 457.95
60 27/07/2012 XXXXXXX627 WaterBillCollection CSH 0.00 457.00 0.95
61 01/08/2012 XXXXX717 WaterBillDemand JUL-12 JUL-12 R 16 1 228.70 0.00 229.65
62 29/08/2012 XXXXXXX158 WaterBillCollection CSH 0.00 229.00 0.65
63 01/09/2012 XXXXX327 WaterBillDemand AUG-12 AUG-12 R 16 1 228.70 0.00 229.35
64 26/09/2012 XXXXXXX990 WaterBillCollection CSH 0.00 229.00 0.35
65 01/10/2012 XXXXX643 WaterBillDemand SEP-12 SEP-12 R 16 1 228.70 0.00 229.05
66 30/10/2012 XXXXXXX462 WaterBillCollection CSH 0.00 229.00 0.05
67 01/11/2012 XXXXX062 WaterBillDemand OCT-12 OCT-12 R 16 1 228.70 0.00 228.75
68 23/11/2012 XXXXXXX343 WaterBillCollection CSH 0.00 228.00 0.75

Hyderabad Metropolitan Water Supply & Sewerage Board Page 2 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
69 01/12/2012 XXXXX666 WaterBillDemand NOV-12 NOV-12 R 16 1 228.70 0.00 229.45
70 29/12/2012 XXXXXXX045 WaterBillCollection CSH 0.00 230.00 -0.55
71 01/01/2013 XXXXX048 WaterBillDemand DEC-12 DEC-12 R 16 1 228.70 0.00 228.15
72 23/01/2013 XXXXXXX904 WaterBillCollection CSH 0.00 229.00 -0.85
73 01/02/2013 XXXXX654 WaterBillDemand JAN-13 JAN-13 R 16 1 228.70 0.00 227.85
74 19/02/2013 XXXXXXX392 WaterBillCollection CSH 0.00 228.00 -0.15
75 01/03/2013 XXXXX670 WaterBillDemand FEB-13 FEB-13 R 16 1 228.70 0.00 228.55
76 21/03/2013 XXXXXXX575 WaterBillCollection CSH 0.00 228.00 0.55
77 01/04/2013 XXXXX909 WaterBillDemand MAR-13 MAR-13 R 16 1 228.70 0.00 229.25
78 01/05/2013 XXXXX846 WaterBillDemand APR-13 APR-13 R 16 1 228.70 0.00 457.95
79 20/05/2013 XXXXXXX486 WaterBillCollection CSH 0.00 458.00 -0.05
80 01/06/2013 XXXXX793 WaterBillDemand MAY-13 MAY-13 R 16 1 228.70 0.00 228.65
81 28/06/2013 XXXXXXX817 WaterBillCollection CSH 0.00 230.00 -1.35
82 01/07/2013 XXXXX775 WaterBillDemand JUN-13 JUN-13 R 16 1 228.70 0.00 227.35
83 01/08/2013 XXXXX591 WaterBillDemand JUL-13 JUL-13 R 16 1 228.70 0.00 456.05
84 30/08/2013 XXXXXXX308 WaterBillCollection CSH 0.00 456.00 0.05
85 01/09/2013 XXXXX830 WaterBillDemand AUG-13 AUG-13 R 16 1 228.70 0.00 228.75
86 30/09/2013 XXXXXXX609 WaterBillCollection CSH 0.00 226.00 2.75
87 01/10/2013 XXXXX562 WaterBillDemand SEP-13 SEP-13 R 16 1 228.70 0.00 231.45
88 01/11/2013 XXXXX345 WaterBillDemand OCT-13 OCT-13 R 16 1 228.70 0.00 460.15
89 20/11/2013 XXXXXXX766 WaterBillCollection CSH 0.00 460.00 0.15
90 01/12/2013 XXXXX771 WaterBillDemand NOV-13 NOV-13 R 16 1 228.70 0.00 228.85
91 01/01/2014 XXXXX445 WaterBillDemand DEC-13 DEC-13 R 16 1 228.70 0.00 457.55
92 17/01/2014 XXXXXXX872 WaterBillCollection CSH 0.00 458.00 -0.45
93 01/02/2014 XXXXX127 WaterBillDemand JAN-14 JAN-14 R 16 1 228.70 0.00 228.25
94 01/03/2014 XXXXX845 WaterBillDemand FEB-14 FEB-14 R 16 1 228.70 0.00 456.95
95 14/03/2014 XXXXXXX266 WaterBillCollection CSH 0.00 455.00 1.95
96 01/04/2014 XXXXX688 WaterBillDemand MAR-14 MAR-14 R 16 1 228.70 0.00 230.65
97 22/04/2014 XXXXXXX539 WaterBillCollection CSH 0.00 230.00 0.65
98 23/05/2014 XXXXX352 WaterBillDemand APR-14 APR-14 R 16 1 228.75 0.00 229.40
99 17/06/2014 XXXXXXX738 WaterBillCollection CSH 0.00 229.00 0.40
100 22/06/2014 XXXXX030 WaterBillDemand MAY-14 MAY-14 R 16 1 228.75 0.00 229.15
101 23/06/2014 XXXXXXX200 WaterBillCollection CSH 0.00 230.00 -0.85
102 21/07/2014 XXXXX444 WaterBillDemand JUN-14 JUN-14 R 16 1 228.75 0.00 227.90
103 22/08/2014 XXXXX616 WaterBillDemand JUL-14 JUL-14 R 16 1 228.75 0.00 456.65
104 22/08/2014 XXXXXXX935 WaterBillCollection CSH 0.00 227.00 229.65
105 22/09/2014 XXXXXXX365 WaterBillCollection CSH 0.00 230.00 -0.35

Hyderabad Metropolitan Water Supply & Sewerage Board Page 3 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
106 23/09/2014 XXXXX868 WaterBillDemand AUG-14 AUG-14 R 16 1 228.75 0.00 228.40
107 22/10/2014 XXXXX579 WaterBillDemand SEP-14 SEP-14 R 16 1 228.75 0.00 457.15
108 22/10/2014 XXXXXXX529 WaterBillCollection CSH 0.00 228.00 229.15
109 21/11/2014 XXXXX141 WaterBillDemand OCT-14 OCT-14 R 16 1 228.75 0.00 457.90
110 28/11/2014 XXXXXXX129 WaterBillCollection CSH 0.00 458.00 -0.10
111 20/12/2014 XXXXX634 WaterBillDemand NOV-14 NOV-14 R 16 1 228.75 0.00 228.65
112 20/01/2015 XXXXX206 WaterBillDemand DEC-14 DEC-14 R 16 1 228.75 0.00 457.40
113 27/01/2015 XXXXXXX490 WaterBillCollection CSH 0.00 460.00 -2.60
114 17/02/2015 XXXXX583 WaterBillDemand JAN-15 JAN-15 R 16 1 228.75 0.00 226.15
115 17/03/2015 XXXXX982 WaterBillDemand FEB-15 FEB-15 R 16 1 258.75 0.00 484.90
116 19/04/2015 XXXXX971 WaterBillDemand MAR-15 MAR-15 R 16 1 258.75 0.00 743.65
117 26/04/2015 XXXXXXX832 WaterBillCollection CSH 0.00 744.00 -0.35
118 19/05/2015 XXXXX749 WaterBillDemand APR-15 APR-15 R 16 1 258.75 0.00 258.40
119 27/05/2015 XXXXXXX339 WaterBillCollection CSH 0.00 260.00 -1.60
120 17/06/2015 XXXXX505 WaterBillDemand MAY-15 MAY-15 R 16 1 258.75 0.00 257.15
121 20/07/2015 XXXXX418 WaterBillDemand JUN-15 JUN-15 R 16 1 258.70 0.00 515.85
122 20/08/2015 XXXXX286 WaterBillDemand JUL-15 JUL-15 R 16 1 258.70 0.00 774.55
123 18/09/2015 XXXXX091 WaterBillDemand AUG-15 AUG-15 R 16 1 258.70 0.00 1,033.25
124 19/10/2015 XXXXX889 WaterBillDemand SEP-15 SEP-15 R 16 1 258.70 0.00 1,291.95
125 19/10/2015 XXXXXXX893 ArrearInterestDemand 11.62 0.00 1,303.57
126 20/10/2015 XXXXXXXXXX WaterBillCollection CSH 0.00 1,300.00 3.57
XX452
127 19/11/2015 XXXXX381 WaterBillDemand OCT-15 OCT-15 R 16 1 258.70 0.00 262.27
128 21/12/2015 XXXXX408 WaterBillDemand NOV-15 NOV-15 R 16 1 258.70 0.00 520.97
129 21/01/2016 XXXXX564 WaterBillDemand DEC-15 DEC-15 R 16 1 258.70 0.00 779.67
130 22/02/2016 XXXXX091 WaterBillDemand JAN-16 JAN-16 R 16 1 258.70 0.00 1,038.37
131 20/03/2016 XXXXX376 WaterBillDemand FEB-16 FEB-16 R 16 1 258.70 0.00 1,297.07
132 20/03/2016 XXXXXXX906 ArrearInterestDemand 11.70 0.00 1,308.77
133 14/04/2016 XXXXXXX081 WaterBillCollection CSH 0.00 1,000.00 308.77
134 20/04/2016 XXXXX019 WaterBillDemand MAR-16 MAR-16 R 16 1 258.70 0.00 567.47
135 20/04/2016 XXXXXXX889 ArrearInterestDemand 15.58 0.00 583.05
136 20/04/2016 XXXXXXX889 LatePaymentFee 10.00 0.00 593.05
137 23/05/2016 XXXXX803 WaterBillDemand APR-16 APR-16 R 16 1 258.70 0.00 851.75
138 23/05/2016 XXXXXXX898 ArrearInterestDemand 4.46 0.00 856.21
139 23/05/2016 XXXXXXX898 LatePaymentFee 10.00 0.00 866.21
140 18/06/2016 XXXXX119 WaterBillDemand MAY-16 MAY-16 R 16 1 258.70 0.00 1,124.91
141 18/06/2016 XXXXXXX890 ArrearInterestDemand 8.49 0.00 1,133.40
142 18/06/2016 XXXXXXX890 LatePaymentFee 10.00 0.00 1,143.40

Hyderabad Metropolitan Water Supply & Sewerage Board Page 4 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
143 20/07/2016 XXXXX899 WaterBillDemand JUN-16 JUN-16 R 16 1 258.70 0.00 1,402.10
144 20/07/2016 XXXXXXX908 ArrearInterestDemand 12.52 0.00 1,414.62
145 20/07/2016 XXXXXXX908 LatePaymentFee 10.00 0.00 1,424.62
146 25/08/2016 XXXXX243 WaterBillDemand JUL-16 JUL-16 R 16 1 258.70 0.00 1,683.32
147 25/08/2016 XXXXXXX935 ArrearInterestDemand 16.55 0.00 1,699.87
148 25/08/2016 XXXXXXX935 LatePaymentFee 10.00 0.00 1,709.87
149 22/09/2016 XXXXX167 WaterBillDemand AUG-16 AUG-16 R 16 1 258.70 0.00 1,968.57
150 22/09/2016 XXXXXXX820 ArrearInterestDemand 20.58 0.00 1,989.15
151 22/09/2016 XXXXXXX820 LatePaymentFee 10.00 0.00 1,999.15
152 15/10/2016 XXXXXXXXXX WaterBillCollection CSH 0.00 2,000.00 -0.85
XX237
153 22/10/2016 XXXXX860 WaterBillDemand SEP-16 SEP-16 R 16 1 258.70 0.00 257.85
154 22/10/2016 XXXXXXX849 ArrearInterestDemand 24.61 0.00 282.46
155 20/11/2016 XXXXX957 WaterBillDemand OCT-16 OCT-16 R 16 1 258.70 0.00 541.16
156 20/11/2016 XXXXXXX779 LatePaymentFee 10.00 0.00 551.16
157 23/12/2016 XXXXX669 WaterBillDemand NOV-16 NOV-16 R 16 1 258.70 0.00 809.86
158 23/12/2016 XXXXXXX893 ArrearInterestDemand 3.88 0.00 813.74
159 23/12/2016 XXXXXXX893 LatePaymentFee 10.00 0.00 823.74
160 21/01/2017 XXXXX415 WaterBillDemand DEC-16 DEC-16 R 16 1 258.70 0.00 1,082.44
161 21/01/2017 XXXXXXX856 ArrearInterestDemand 7.91 0.00 1,090.35
162 21/01/2017 XXXXXXX856 LatePaymentFee 10.00 0.00 1,100.35
163 08/02/2017 XXXXXXXXXX WaterBillCollection CSH 0.00 1,100.35 0.00
XX133
164 23/02/2017 XXXXX948 WaterBillDemand JAN-17 JAN-17 R 16 1 258.70 0.00 258.70
165 23/02/2017 XXXXXXX908 ArrearInterestDemand 11.94 0.00 270.64
166 23/02/2017 XXXXXXX908 LatePaymentFee 10.00 0.00 280.64
167 22/03/2017 XXXXXXXXXX WaterBillCollection CSH 0.00 280.00 0.64
XX624
168 23/03/2017 XXXXX217 WaterBillDemand FEB-17 FEB-17 R 16 1 258.70 0.00 259.34
169 23/03/2017 XXXXXXX902 LatePaymentFee 10.00 0.00 269.34
170 25/04/2017 XXXXX019 WaterBillDemand MAR-17 MAR-17 R 16 1 258.70 0.00 528.04
171 25/04/2017 XXXXXXX918 LatePaymentFee 10.00 0.00 538.04
172 23/05/2017 XXXXX790 WaterBillDemand APR-17 APR-17 R 16 1 258.70 0.00 796.74
173 23/05/2017 XXXXXXX920 ArrearInterestDemand 4.03 0.00 800.77
174 23/05/2017 XXXXXXX920 LatePaymentFee 10.00 0.00 810.77
175 30/05/2017 XXXXXXXXXX WaterBillCollection CSH 0.00 812.00 -1.23
XX322
176 23/06/2017 XXXXX004 WaterBillDemand MAY-17 MAY-17 R 16 1 258.70 0.00 257.47
177 23/06/2017 XXXXXXX923 LatePaymentFee 10.00 0.00 267.47

Hyderabad Metropolitan Water Supply & Sewerage Board Page 5 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
178 24/07/2017 XXXXXXXXXX WaterBillCollection CSH 0.00 266.00 1.47
XX261
179 25/07/2017 XXXXX352 WaterBillDemand JUN-17 JUN-17 R 16 1 258.70 0.00 260.17
180 24/08/2017 XXXXX110 WaterBillDemand JUL-17 JUL-17 R 16 1 258.70 0.00 518.87
181 24/08/2017 XXXXXXX878 LatePaymentFee 10.00 0.00 528.87
182 24/09/2017 XXXXX596 WaterBillDemand AUG-17 AUG-17 R 16 1 258.70 0.00 787.57
183 24/09/2017 XXXXXXX949 ArrearInterestDemand 3.90 0.00 791.47
184 24/09/2017 XXXXXXX949 LatePaymentFee 10.00 0.00 801.47
185 23/10/2017 XXXXX241 WaterBillDemand SEP-17 SEP-17 R 16 1 258.70 0.00 1,060.17
186 23/10/2017 XXXXXXX863 ArrearInterestDemand 7.93 0.00 1,068.10
187 23/10/2017 XXXXXXX863 LatePaymentFee 10.00 0.00 1,078.10
188 23/10/2017 XXXXXXX298 WaterBillCollection CSH 0.00 1,000.00 78.10
189 23/11/2017 XXXXX341 WaterBillDemand OCT-17 OCT-17 R 16 1 258.70 0.00 336.80
190 23/11/2017 XXXXXXX893 LatePaymentFee 10.00 0.00 346.80
191 25/12/2017 XXXXX810 WaterBillDemand NOV-17 NOV-17 R 16 1 258.70 0.00 605.50
192 25/12/2017 XXXXXXX925 ArrearInterestDemand 1.17 0.00 606.67
193 13/01/2018 XXXXX999 WaterBillDemand DEC-17 DEC-17 R 16 1 258.70 0.00 865.37
194 13/01/2018 XXXXXXX076 ArrearInterestDemand 5.20 0.00 870.57
195 13/01/2018 XXXXXXX076 LatePaymentFee 10.00 0.00 880.57
196 10/02/2018 XXXXX908 WaterBillDemand JAN-18 JAN-18 R 16 1 258.70 0.00 1,139.27
197 10/02/2018 XXXXXXX595 ArrearInterestDemand 13.11 0.00 1,152.38
198 10/02/2018 XXXXXXX595 LatePaymentFee 20.00 0.00 1,172.38
199 10/02/2018 XXXXXXX105 WaterBillCollection CSH 0.00 500.00 672.38
200 09/03/2018 XXXXX860 WaterBillDemand FEB-18 FEB-18 R 16 1 258.70 0.00 931.08
201 09/03/2018 XXXXXXX504 ArrearInterestDemand 9.79 0.00 940.87
202 14/04/2018 XXXXX251 WaterBillDemand MAR-18 MAR-18 R 16 1 258.70 0.00 1,199.57
203 14/04/2018 XXXXXXX725 ArrearInterestDemand 13.67 0.00 1,213.24
204 14/04/2018 XXXXXXX725 LatePaymentFee 10.00 0.00 1,223.24
205 14/05/2018 XXXXX272 WaterBillDemand APR-18 APR-18 R 16 1 258.70 0.00 1,481.94
206 14/05/2018 XXXXXXX545 ArrearInterestDemand 17.70 0.00 1,499.64
207 14/05/2018 XXXXXXX545 LatePaymentFee 10.00 0.00 1,509.64
208 07/06/2018 XXXXX635 WaterBillDemand MAY-18 MAY-18 R 16 1 258.70 0.00 1,768.34
209 07/06/2018 XXXXXXX221 ArrearInterestDemand 21.74 0.00 1,790.08
210 07/06/2018 XXXXXXX221 LatePaymentFee 10.00 0.00 1,800.08
211 13/07/2018 XXXXX650 WaterBillDemand JUN-18 JUN-18 R 16 1 258.70 0.00 2,058.78
212 13/07/2018 XXXXXXX405 ArrearInterestDemand 25.77 0.00 2,084.55
213 13/07/2018 XXXXXXX405 LatePaymentFee 10.00 0.00 2,094.55
214 15/08/2018 XXXXX090 WaterBillDemand JUL-18 JUL-18 R 16 1 258.70 0.00 2,353.25

Hyderabad Metropolitan Water Supply & Sewerage Board Page 6 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
215 15/08/2018 XXXXXXX759 ArrearInterestDemand 29.80 0.00 2,383.05
216 15/08/2018 XXXXXXX759 LatePaymentFee 10.00 0.00 2,393.05
217 14/09/2018 XXXXX912 WaterBillDemand AUG-18 AUG-18 R 16 1 258.70 0.00 2,651.75
218 14/09/2018 XXXXXXX634 ArrearInterestDemand 33.83 0.00 2,685.58
219 14/09/2018 XXXXXXX634 LatePaymentFee 10.00 0.00 2,695.58
220 12/10/2018 XXXXX376 WaterBillDemand SEP-18 SEP-18 R 16 1 258.70 0.00 2,954.28
221 12/10/2018 XXXXXXX588 ArrearInterestDemand 37.86 0.00 2,992.14
222 12/10/2018 XXXXXXX588 LatePaymentFee 10.00 0.00 3,002.14
223 12/11/2018 XXXXX143 WaterBillDemand OCT-18 OCT-18 R 16 1 258.70 0.00 3,260.84
224 12/11/2018 XXXXXXX477 ArrearInterestDemand 41.89 0.00 3,302.73
225 12/11/2018 XXXXXXX477 LatePaymentFee 10.00 0.00 3,312.73
226 04/12/2018 XXXXX012 WaterBillDemand NOV-18 NOV-18 R 16 1 258.70 0.00 3,571.43
227 04/12/2018 XXXXXXX203 ArrearInterestDemand 45.92 0.00 3,617.35
228 04/12/2018 XXXXXXX203 LatePaymentFee 10.00 0.00 3,627.35
229 16/12/2018 XXXXXXX207 WaterBillCollection CSH 0.00 600.00 3,027.35
230 26/12/2018 XXXXXXX277 WaterBillCollection CSH 0.00 500.00 2,527.35
231 03/01/2019 XXXXX369 WaterBillDemand DEC-18 DEC-18 R 16 1 258.70 0.00 2,786.05
232 03/01/2019 XXXXXXX099 ArrearInterestDemand 33.45 0.00 2,819.50
233 29/01/2019 XXXXXXX281 WaterBillCollection CSH 0.00 500.00 2,319.50
234 12/02/2019 XXXXX279 WaterBillDemand JAN-19 JAN-19 R 16 1 258.70 0.00 2,578.20
235 12/02/2019 XXXXXXX816 ArrearInterestDemand 29.83 0.00 2,608.03
236 12/02/2019 XXXXXXX816 LatePaymentFee 10.00 0.00 2,618.03
237 24/02/2019 XXXXXXX267 WaterBillCollection CSH 0.00 500.00 2,118.03
238 08/03/2019 XXXXX661 WaterBillDemand FEB-19 FEB-19 R 16 1 258.70 0.00 2,376.73
239 08/03/2019 XXXXXXX271 ArrearInterestDemand 26.36 0.00 2,403.09
240 12/04/2019 XXXXX864 WaterBillDemand MAR-19 MAR-19 R 16 1 258.70 0.00 2,661.79
241 12/04/2019 XXXXXXX534 ArrearInterestDemand 30.24 0.00 2,692.03
242 12/04/2019 XXXXXXX534 LatePaymentFee 10.00 0.00 2,702.03
243 17/04/2019 XXXXXXXXXX WaterBillCollection CSH 0.00 2,703.00 -0.97
XX277
244 17/04/2019 XXXXXXXXXX WaterBillCollection CSH 0.00 2,073.00 -2,073.97
XX285
245 17/04/2019 XXXXXXXXXX ReverseWaterBillCollection 2,703.00 0.00 629.03
XX299
246 03/05/2019 XXXXX849 WaterBillDemand APR-19 APR-19 R 16 1 258.70 0.00 887.73
247 03/05/2019 XXXXXXX142 ArrearInterestDemand 3.18 0.00 890.91
248 12/06/2019 XXXXX920 WaterBillDemand MAY-19 MAY-19 R 16 1 258.70 0.00 1,149.61
249 12/06/2019 XXXXXXX653 ArrearInterestDemand 7.06 0.00 1,156.67

Hyderabad Metropolitan Water Supply & Sewerage Board Page 7 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
250 12/06/2019 XXXXXXX653 LatePaymentFee 10.00 0.00 1,166.67
251 19/06/2019 XXXXXXXXXX WaterBillCollection CSH 0.00 1,167.00 -0.33
XX344
252 10/07/2019 XXXXXX999 WaterBillDemand JUN-19 JUN-19 R 16 1 258.70 0.00 258.37
253 27/07/2019 XXXXXXXXXX WaterBillCollection CSH 0.00 259.00 -0.63
XX094
254 06/08/2019 XXXXXX051 WaterBillDemand JUL-19 JUL-19 R 16 1 258.70 0.00 258.07
255 28/08/2019 XXXXXXXXXX WaterBillCollection CSH 0.00 259.00 -0.93
XX784
256 10/09/2019 XXXXXX443 WaterBillDemand AUG-19 AUG-19 R 16 1 258.70 0.00 257.77
257 05/10/2019 XXXXXX000 WaterBillDemand SEP-19 SEP-19 R 16 1 258.70 0.00 516.47
258 03/11/2019 XXXXXX639 WaterBillDemand OCT-19 OCT-19 R 16 1 258.70 0.00 775.17
259 03/11/2019 XXXXXXX090 ArrearInterestDemand 7.75 0.00 782.92
260 03/11/2019 XXXXXXX090 LatePaymentFee 10.00 0.00 792.92
261 08/12/2019 XXXXXX041 WaterBillDemand NOV-19 NOV-19 R 16 1 258.70 0.00 1,051.62
262 08/12/2019 XXXXXXX521 ArrearInterestDemand 11.78 0.00 1,063.40
263 08/12/2019 XXXXXXX521 LatePaymentFee 10.00 0.00 1,073.40
264 06/01/2020 XXXXXX954 WaterBillDemand DEC-19 DEC-19 R 16 1 258.70 0.00 1,332.10
265 06/01/2020 XXXXXXX265 ArrearInterestDemand 15.81 0.00 1,347.91
266 06/01/2020 XXXXXXX265 LatePaymentFee 10.00 0.00 1,357.91
267 07/02/2020 XXXXXX865 WaterBillDemand JAN-20 JAN-20 R 16 1 258.70 0.00 1,616.61
268 07/02/2020 XXXXXXX303 ArrearInterestDemand 19.84 0.00 1,636.45
269 07/02/2020 XXXXXXX303 LatePaymentFee 10.00 0.00 1,646.45
270 05/03/2020 XXXXXX478 WaterBillDemand FEB-20 FEB-20 R 16 1 258.70 0.00 1,905.15
271 05/03/2020 XXXXXXX279 ArrearInterestDemand 23.87 0.00 1,929.02
272 05/03/2020 XXXXXXX279 LatePaymentFee 10.00 0.00 1,939.02
273 01/04/2020 XXXXXX697 WaterBillDemand MAR-20 MAR-20 R 16 1 258.70 0.00 2,197.72
274 01/04/2020 ArrearInterestDemand 27.90 0.00 2,225.62
275 01/04/2020 LatePaymentFee 10.00 0.00 2,235.62
276 01/05/2020 XXXXXX259 WaterBillDemand APR-20 APR-20 R 16 1 258.70 0.00 2,494.32
277 01/05/2020 ArrearInterestDemand 31.93 0.00 2,526.25
278 01/05/2020 LatePaymentFee 10.00 0.00 2,536.25
279 08/06/2020 XXXXXX225 WaterBillDemand MAY-20 MAY-20 R 16 1 258.70 0.00 2,794.95
280 08/06/2020 XXXXXXX406 ArrearInterestDemand 35.96 0.00 2,830.91
281 08/06/2020 XXXXXXX406 LatePaymentFee 10.00 0.00 2,840.91
282 10/07/2020 XXXXXX810 WaterBillDemand JUN-20 JUN-20 R 16 1 258.70 0.00 3,099.61
283 10/07/2020 XXXXXXX614 ArrearInterestDemand 39.99 0.00 3,139.60
284 10/07/2020 XXXXXXX614 LatePaymentFee 10.00 0.00 3,149.60

Hyderabad Metropolitan Water Supply & Sewerage Board Page 8 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
285 11/08/2020 XXXXXX018 WaterBillDemand JUL-20 JUL-20 R 16 1 258.70 0.00 3,408.30
286 11/08/2020 XXXXXXX344 ArrearInterestDemand 44.02 0.00 3,452.32
287 11/08/2020 XXXXXXX344 LatePaymentFee 10.00 0.00 3,462.32
288 05/09/2020 XXXXXX061 WaterBillDemand AUG-20 AUG-20 R 16 1 258.70 0.00 3,721.02
289 05/09/2020 XXXXXXX098 LatePaymentFee 10.00 0.00 3,731.02
290 11/10/2020 XXXXXX404 WaterBillDemand SEP-20 SEP-20 R 16 1 258.70 0.00 3,989.72
291 11/10/2020 XXXXXXX578 LatePaymentFee 10.00 0.00 3,999.72
292 24/10/2020 XXXXXXX133 WaterBillCollection CSH 0.00 1,000.00 2,999.72
293 12/11/2020 XXXXXX157 WaterBillDemand OCT-20 OCT-20 R 16 1 258.70 0.00 3,258.42
294 12/11/2020 XXXXXXX251 ArrearInterestDemand 41.11 0.00 3,299.53
295 11/12/2020 XXXXXX581 WaterBillDemand NOV-20 NOV-20 R 16 1 258.70 0.00 3,558.23
296 11/12/2020 XXXXXXX567 ArrearInterestDemand 145.12 0.00 3,703.35
297 11/12/2020 XXXXXXX567 LatePaymentFee 10.00 0.00 3,713.35
298 22/05/2021 XXXXXX297 WaterBillDemand DEC-20 APR-21 R 80 5 889.75 0.00 4,603.10
299 22/05/2021 FWS20KLRebateAmount 0.00 889.75 3,713.35
300 13/06/2021 XXXXXX047 WaterBillDemand MAY-21 MAY-21 R 16 1 177.95 0.00 3,891.30
301 13/06/2021 FWS20KLRebateAmount 0.00 177.95 3,713.35
302 29/08/2021 XXXXXX522 WaterBillDemand JUN-21 JUL-21 R 32 2 355.90 0.00 4,069.25
303 29/08/2021 FWS20KLRebateAmount 0.00 355.90 3,713.35
304 30/01/2022 XXXXXX959 WaterBillDemand AUG-21 DEC-21 R 80 5 889.75 0.00 4,603.10
305 30/01/2022 XXXXXXX947 FWS20KLRebateAmount 0.00 889.75 3,713.35
306 16/02/2022 XXXXXX979 WaterBillDemand JAN-22 JAN-22 R 16 1 177.95 0.00 3,891.30
307 16/02/2022 ArrearInterestDemand 49.02 0.00 3,940.32
308 16/02/2022 LatePaymentFee 10.00 0.00 3,950.32
309 16/02/2022 FWS20KLRebateAmount 0.00 177.95 3,772.37
310 25/03/2022 XXXXXX177 WaterBillDemand FEB-22 FEB-22 R 16 1 177.95 0.00 3,950.32
311 25/03/2022 ArrearInterestDemand 49.02 0.00 3,999.34
312 25/03/2022 FWS20KLRebateAmount 0.00 177.95 3,821.39
313 06/04/2022 XXXXXX527 WaterBillDemand MAR-22 MAR-22 R 16 1 177.95 0.00 3,999.34
314 06/04/2022 ArrearInterestDemand 49.17 0.00 4,048.51
315 06/04/2022 FWS20KLRebateAmount 0.00 177.95 3,870.56
316 06/05/2022 XXXXXX924 WaterBillDemand APR-22 APR-22 R 16 1 177.95 0.00 4,048.51
317 06/05/2022 ArrearInterestDemand 49.17 0.00 4,097.68
318 06/05/2022 FWS20KLRebateAmount 0.00 177.95 3,919.73
319 04/06/2022 XXXXXX509 WaterBillDemand MAY-22 MAY-22 R 16 1 177.95 0.00 4,097.68
320 04/06/2022 ArrearInterestDemand 49.17 0.00 4,146.85
321 04/06/2022 FWS20KLRebateAmount 0.00 177.95 3,968.90

Hyderabad Metropolitan Water Supply & Sewerage Board Page 9 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
322 05/07/2022 XXXXXX447 WaterBillDemand JUN-22 JUN-22 R 16 1 177.95 0.00 4,146.85
323 05/07/2022 ArrearInterestDemand 49.17 0.00 4,196.02
324 05/07/2022 FWS20KLRebateAmount 0.00 177.95 4,018.07
325 05/08/2022 XXXXXX769 WaterBillDemand JUL-22 JUL-22 R 16 1 177.95 0.00 4,196.02
326 05/08/2022 ArrearInterestDemand 49.17 0.00 4,245.19
327 05/08/2022 FWS20KLRebateAmount 0.00 177.95 4,067.24
328 06/09/2022 XXXXXX439 WaterBillDemand AUG-22 AUG-22 R 16 1 177.95 0.00 4,245.19
329 06/09/2022 ArrearInterestDemand 49.17 0.00 4,294.36
330 06/09/2022 FWS20KLRebateAmount 0.00 177.95 4,116.41
331 01/10/2022 XXXXXX052 WaterBillDemand SEP-22 SEP-22 R 16 1 177.95 0.00 4,294.36
332 01/10/2022 ArrearInterestDemand 49.17 0.00 4,343.53
333 01/10/2022 FWS20KLRebateAmount 0.00 177.95 4,165.58
334 01/11/2022 XXXXXX848 WaterBillDemand OCT-22 OCT-22 R 16 1 177.95 0.00 4,343.53
335 01/11/2022 ArrearInterestDemand 49.17 0.00 4,392.70
336 01/11/2022 FWS20KLRebateAmount 0.00 177.95 4,214.75
337 01/12/2022 XXXXXX903 WaterBillDemand NOV-22 NOV-22 R 16 1 177.95 0.00 4,392.70
338 01/12/2022 ArrearInterestDemand 49.17 0.00 4,441.87
339 01/12/2022 FWS20KLRebateAmount 0.00 177.95 4,263.92
340 01/01/2023 XXXXXX034 WaterBillDemand DEC-22 DEC-22 R 16 1 177.95 0.00 4,441.87
341 01/01/2023 ArrearInterestDemand 49.17 0.00 4,491.04
342 01/01/2023 FWS20KLRebateAmount 0.00 177.95 4,313.09
343 01/02/2023 XXXXXX710 WaterBillDemand JAN-23 JAN-23 R 16 1 177.95 0.00 4,491.04
344 01/02/2023 ArrearInterestDemand 49.17 0.00 4,540.21
345 01/02/2023 FWS20KLRebateAmount 0.00 177.95 4,362.26
346 01/03/2023 XXXXXX675 WaterBillDemand FEB-23 FEB-23 R 16 1 177.95 0.00 4,540.21
347 01/03/2023 ArrearInterestDemand 49.17 0.00 4,589.38
348 01/03/2023 FWS20KLRebateAmount 0.00 177.95 4,411.43
349 01/04/2023 XXXXXX754 WaterBillDemand MAR-23 MAR-23 R 16 1 177.95 0.00 4,589.38
350 01/04/2023 ArrearInterestDemand 49.17 0.00 4,638.55
351 01/04/2023 FWS20KLRebateAmount 0.00 177.95 4,460.60
352 01/05/2023 XXXXXX141 WaterBillDemand APR-23 APR-23 R 16 1 177.95 0.00 4,638.55
353 01/05/2023 ArrearInterestDemand 49.17 0.00 4,687.72
354 01/05/2023 FWS20KLRebateAmount 0.00 177.95 4,509.77
355 01/06/2023 XXXXXX222 WaterBillDemand MAY-23 MAY-23 R 16 1 177.95 0.00 4,687.72
356 01/06/2023 ArrearInterestDemand 49.17 0.00 4,736.89
357 01/06/2023 FWS20KLRebateAmount 0.00 177.95 4,558.94
358 01/07/2023 XXXXXX755 WaterBillDemand JUN-23 JUN-23 R 16 1 177.95 0.00 4,736.89

Hyderabad Metropolitan Water Supply & Sewerage Board Page 10 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00
359 01/07/2023 ArrearInterestDemand 49.17 0.00 4,786.06
360 01/07/2023 FWS20KLRebateAmount 0.00 177.95 4,608.11
361 01/08/2023 XXXXXX497 WaterBillDemand JUL-23 JUL-23 R 16 1 177.95 0.00 4,786.06
362 01/08/2023 ArrearInterestDemand 49.17 0.00 4,835.23
363 01/08/2023 FWS20KLRebateAmount 0.00 177.95 4,657.28

GRAND TOTAL 46,249.38 41,592.10 4,657.28

Hyderabad Metropolitan Water Supply & Sewerage Board Page 11 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited
 CUSTOMER LEDGER Print Date : 05/08/2023
CAN 062236113 Category DOMESTIC-SLUMS Scheme
Consumer Name PENTAMMA, M. Pipe Size 15 No. of Flats 0

Address 7-1-302/36, Date of Connection 14/02/1991 Connection Status Normal

DASARAM BASTHI, SANATHNAGAR, 500038 Section FATHENAGAR Docket 0622-D04
Sewerage Category No.Of Rooms/Beds 0

PlinthArea in SqMtrs 0.00 Agreed Qty 0

Connection Charges Balance 0.00

Trans No Trans Date Debit Amount CreditAmount Remarks

29STN000059729 17/04/2019 ReverseWaterBillCollection 2703.00 0.00 DUE TO WRONGLY ENTERED THE AMOUNT HENCE CANCELLED
9

Hyderabad Metropolitan Water Supply & Sewerage Board Page 12 of 12

CUSTOMER LEDGER Powered by:
Cooptions Technologies Limited