MWSY Area IX · Mobile Water Supply

Lorry Bills

Jul '26 · FN I + II (FY 2026-27)
Total Amount
₹ 2,398,050
34 bill rows · 3,876 trips
Bill Sent
₹ 0
Pending
₹ 2,398,050
Regenerate is per-fortnight — select a single month + FN below
#PeriodCap (L)W.O. NoVehicle No ChartMCTotal RateAmount StatusSent / Ref
1 Jul '26 FN I 6,000 139 TN05CT7562 113 2 115 510 ₹ 58,650 Pending
2 Jul '26 FN I 6,000 145 TN10BY0986 113 1 114 510 ₹ 58,140 Pending
3 Jul '26 FN I 6,000 150 TN12BE9837 89 0 89 510 ₹ 45,390 Pending
4 Jul '26 FN I 6,000 166 TN97U8330 81 1 82 510 ₹ 41,820 Pending
5 Jul '26 FN I 6,000 168 TN85W0248 113 2 115 510 ₹ 58,650 Pending
6 Jul '26 FN I 6,000 182 TN97U6933 35 0 35 510 ₹ 17,850 Pending
7 Jul '26 FN I 6,000 189 TN05CS9855 112 2 114 510 ₹ 58,140 Pending
8 Jul '26 FN I 6,000 190 TN09DH7786 48 2 50 510 ₹ 25,500 Pending
9 Jul '26 FN I 6,000 193 TN12BF3272 83 0 83 510 ₹ 42,330 Pending
10 Jul '26 FN I 6,000 194 TN12BF3238 89 2 91 510 ₹ 46,410 Pending
11 Jul '26 FN I 6,000 195 TN12BF2473 107 0 107 510 ₹ 54,570 Pending
12 Jul '26 FN I 6,000 196 TN11BM2034 82 0 82 510 ₹ 41,820 Pending
13 Jul '26 FN I 6,000 203 TN12BE3827 103 1 104 510 ₹ 53,040 Pending
14 Jul '26 FN I 9,000 92 TN09DJ0958 129 1 130 630 ₹ 81,900 Pending
15 Jul '26 FN I 9,000 103 TN88L3461 180 2 182 630 ₹ 114,660 Pending
16 Jul '26 FN I 9,000 107 TN88L3879 136 0 136 630 ₹ 85,680 Pending
17 Jul '26 FN I 9,000 122 TN28BK9920 145 0 145 630 ₹ 91,350 Pending
18 Jul '26 FN I 9,000 123 TN28BK9928 142 0 142 630 ₹ 89,460 Pending
19 Jul '26 FN I 9,000 126 TN01BU0319 95 0 95 630 ₹ 59,850 Pending
20 Jul '26 FN I 9,000 128 TN01BU0229 137 0 137 630 ₹ 86,310 Pending
21 Jul '26 FN I 9,000 135 TN04BD9435 74 0 74 630 ₹ 46,620 Pending
22 Jul '26 FN I 9,000 136 TN05CT9267 146 0 146 630 ₹ 91,980 Pending
23 Jul '26 FN I 9,000 140 TN05CT9182 45 0 45 630 ₹ 28,350 Pending
24 Jul '26 FN I 9,000 151 TN03AL6242 148 0 148 630 ₹ 93,240 Pending
25 Jul '26 FN I 9,000 183 TN18BT3777 142 1 143 630 ₹ 90,090 Pending
26 Jul '26 FN I 9,000 208 TN01BT9168 112 1 113 630 ₹ 71,190 Pending
27 Jul '26 FN I 12,000 8 TN05CU1314 138 0 138 697 ₹ 96,186 Pending
28 Jul '26 FN I 12,000 10 TN09DJ1470 141 0 141 697 ₹ 98,277 Pending
29 Jul '26 FN I 12,000 15 TN14AL4950 139 0 139 697 ₹ 96,883 Pending
30 Jul '26 FN I 12,000 16 TN34AJ4223 139 0 139 697 ₹ 96,883 Pending
31 Jul '26 FN I 12,000 20 TN14AL1515 142 0 142 697 ₹ 98,974 Pending
32 Jul '26 FN I 12,000 21 TN34AJ4388 141 0 141 697 ₹ 98,277 Pending
33 Jul '26 FN I 18,000 5 TN18BT2788 89 0 89 820 ₹ 72,980 Pending
34 Jul '26 FN I 18,000 7 TN01BT4464 130 0 130 820 ₹ 106,600 Pending
Total 3,876 ₹ 2,398,050

Mark Bill Sent

Mark All Bills Sent

All Pending rows for Jul '26 · FN I + II (FY 2026-27) will be marked Sent.