WRD/NAS/2025-26/000091544
Godavari Textile Park
Overdue
Net payable
₹9,62,406.00
Charge breakup
Water charges₹8,42,000.00
Penalty₹84,200.00
Interest₹21,050.00
Taxes & cess₹15,156.00
Adjustments / rebate₹0.00
Net payable₹9,62,406.00
Consumer & command area details
- Consumer
- Godavari Textile Park
- Consumer ID
- CN-NAS-8812440
- Registered mobile
- +91 90•••••118
- Category
- Non Irrigation
- Bill type
- Bulk Water Supply Bill
- Project
- Gangapur Dam Water Supply
- Canal / outlet
- Direct Lift — Intake 2
- Division
- Nashik Division II
- Sub division
- Niphad Sub Division
- Village / District
- Niphad, Nashik
- Land area
- —
- Crop
- —
- Billing period
- Q1 FY 2025-26
- Due date
- 30 Jun 2026
- Virtual account
- WRDMH0008812440