Consumer Self-Service Portal
Phase III Society · Water Supply Department
MK
Mohan KrishnanMK
Mohan Krishnan
ActiveArrears: ₹760CON-0298 · A-401 · Phase III
Domestic Connection · Connected since 14/03/2018
Meter Number
MTR-PH3-2298
Meter Size
15mm
Last Reading
6721 KL
Security Deposit
₹5,000
You have ₹760 in arrears from previous cycles. Please clear dues to avoid service interruption.
Current Bill
June 2026 · Due 15/06/2026
Prev Reading
6540 KL
Curr Reading
6721 KL
Consumption
181 KL
Fixed Charges₹200.00
Consumption Charges₹1,560.00
Sewerage Charges₹120.00
Maintenance Charges₹80.00
Meter Rent₹20.00
GST (18%)₹58.80
Arrears (May 2026)₹760.00
Late Payment Penalty₹76.00
Total Amount₹2,874.80
Paid— ₹1,500.00
Balance Due₹1,374.80
Water Consumption History
July 2025 – June 2026 · Your usage vs society average
Your UsageSociety Avg
12-Month Avg
162 KL
Peak (May)
192 KL
This Month
181 KL
Payment History
12 months · Total paid: ₹25,954.50
| Receipt No | Billing Cycle | Bill Amount | Paid Amount | Balance | Payment Method | Date | Status | Receipt |
|---|---|---|---|---|---|---|---|---|
| RCP-26-001845 | Jun 2026 | ₹2,874.80 | ₹1,500.00 | ₹1,374.80 | Cash | 02/06/2026 | Partial | |
| RCP-26-001621 | May 2026 | ₹2,640.00 | ₹2,640.00 | — | UPI | 10/05/2026 | Cleared | |
| RCP-26-001398 | Apr 2026 | ₹2,510.50 | ₹2,510.50 | — | Cash | 08/04/2026 | Cleared | |
| RCP-26-001182 | Mar 2026 | ₹2,780.20 | ₹2,780.20 | — | Bank Transfer | 05/03/2026 | Cleared | |
| RCP-26-000954 | Feb 2026 | ₹2,320.80 | ₹2,320.80 | — | UPI | 12/02/2026 | Cleared | |
| RCP-26-000741 | Jan 2026 | ₹2,180.40 | ₹2,180.40 | — | Cash | 09/01/2026 | Cleared |
Showing 1–6 of 12 records
Register a Complaint
Complaints are typically resolved within 3–5 working days