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  • Electricity Bill

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    Abhishek Tiwari
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    This electricity bill from the Chhattisgarh State Power Distribution Company provides the billing details for customer Usha Mathil for the month of May 2016. The bill shows a meter reading of 28 units consumed with a net amount due of Rs. 160.80, but also indicates a security deposit interest credit of Rs. 231.73 and previous arrears of Rs. 506, resulting in a net bill of Rs. 576.93 owed to the customer. Contact information is provided for any questions about the bill.

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    This electricity bill from the Chhattisgarh State Power Distribution Company provides the billing details for customer Usha Mathil for the month of May 2016. The bill shows a meter reading of 28 units consumed with a net amount due of Rs. 160.80, but also indicates a security deposit interest credit of Rs. 231.73 and previous arrears of Rs. 506, resulting in a net bill of Rs. 576.93 owed to the customer. Contact information is provided for any questions about the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    535 views1 page

    Electricity Bill

    Uploaded by

    Abhishek Tiwari
    This electricity bill from the Chhattisgarh State Power Distribution Company provides the billing details for customer Usha Mathil for the month of May 2016. The bill shows a meter reading of 28 units consumed with a net amount due of Rs. 160.80, but also indicates a security deposit interest credit of Rs. 231.73 and previous arrears of Rs. 506, resulting in a net bill of Rs. 576.93 owed to the customer. Contact information is provided for any questions about the bill.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

    SERVICE NO. 1000521715/37452761-08-009190 Last Payment of Rs


    BILL MONTH MAY/16
    BILL NO. 708014151741
    NAME:- SMT.USHA MATHIL/B.P.MATHIL .
    ADDRESS :-

    BILL DT 01/06/16

    MIN CHG
    FC
    28 X

    60/4 N.N. WEST.

    EC
    MOBILE NO. 9074177929
    METER
    NO.
    POLE NO.

    PURPOSE C1
    TARIFF LV1DL1GN14
    Domestic General Purpose connection -KWH
    PHASE
    BILL TYPE OK

    PF
    0.00 CONSUMPTION
    MD
    0.00
    ASS UNIT
    SD HELD 3566
    NET CONS

    on 11.04.2016

    CHQ DUE DT
    13.06.2016

    CR 29558
    PR 29530
    MF 1.00
    28
    0
    28

    READING HISTORY [PAST 6 MONTHS]


    Month |Reading | Units |Meter Status
    1. 2016/04 | 29530 | 360 | OK
    2. 2016/03 | 29170 |
    0 | DOOR LOCK
    3. 2016/02 | 29170 | 260 | OK
    4. 2016/01 | 28910 | 200 | OK
    5. 2015/12 | 28710 | 271 | OK
    6. 2015/11 | 28439 | 154 | OK
    Contact Number for Bill Complain

    AE/JE NAME:PHONE NO :DE NAME


    :PHONE NO :-

    CASH DUE DT
    16.06.2016
    0.00
    120.00
    35.00

    0.10

    28 X 1.25

    TOTAL EC+FC/MIN CHG


    DUTY

    ZONE/DC CODE
    PHONE NO.

    SANC LOAD 4270.0 W

    2,920.00

    155.00
    3.00

    CESS
    28.0 X
    0.10
    METER RENT
    LTCS/WTCS
    VCA
    ASD
    REBATE
    EC: 0
    0.00
    FC: 0
    0.00
    ADJUSTMENT

    2.80
    0.00
    0.00
    0.00
    0.00
    0.00

    0.00

    TOTAL BILL
    SD ARREAR
    ARREAR
    OTHER
    BILL W/O SURCHARGE

    160.80
    0.00
    506.00231.73576.93-

    BILL WITH SURCHARGE

    576.93-

    TMM BILL
    * NOT TO PAY
    Security Deposit Interest:
    231.73For Bill Detail on Mobile Send SMS "CSPDCL
    REG 1000521715" to 56161 .

    _______________________________________________________________________________________________

    CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED


    SERVICE NO. 1000521715/37452761-08-009190
    BILL NO. 708014151741
    BILL DATE 01/06/16

    ADDL. SD

    0.00

    PRE. ARREARS

    0.00

    BILL W/O SURCHARGE

    576.93-

    BILL WITH SURCHARGE

    576.93-

    CHEQUE DUE DATE


    13.06.2016

    CASH DUE DATE


    16.06.2016

    PAYMENT RECEIPT SEAL

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