Delhi Jal Board
NON CREDIT OF DEPOSITED AMOUNT

I had deposited amounts against water bills received for my house as per details given below :

i) Bill No. 83480, Amount 7376, Bill date 6.7.10, Area Code 10/NW-2, Sub Area Code A-31, Water connection number 99273-II, K. No. 1810003752, Deposit details 30#001A000124 NW2-RHN-CQ

ii) Bill No. 83645, Amount 2807, Bill date 6.7.10, Area Code 10/NW-2,

Sub Area Code A-31, Water connection number 99274-II, K. No. 1810004519, Deposit details 30#001A000155 NW2-RHN-CA

The above payments have not been credited in concerned account as a result of which the next bill has again received with the details of arrears. Despite repeated requests made the above amounts have not yet been credited. As such I am unable to deposit the amount of bills received during last one year. Please arrange to account for above payment at the earliest and issue fresh bills for my needful.