) 'L.Wp$,13,1!!@L"G : A (V (Aº$ S Rdrdrezeb Adeof

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October 2016 / 2 / 7 / 5 / 1114 / 01441 / 675138647 / T24580506

T NO. 3003105466
LONGSHREE
W/O SANJAY SINGH MEENA
HNO-38A/JR/P-40,JAIRAMBAGH
DAYALBAGH

Contract Demand / dsH V [S_mS


Recorded Demand / A[H V [S_mS
Bill Demand / {~b {S>_mS>

Torrent Power Limited


6, Raghunath Nagar, M.G. Road, Agra 282 002
Help Line : 2424554,1800-180-3124(toll free)
E-mail: connect.agra@torrentpower.com

Excess Demand / A{V[a$ {S>_mS>


0.28
Supply Voltage (KV) / Amny{V dmQ>oO
0.23
Tariff / Q>[a\$
LMV 1C

3.00 KW
3.28 KW
3.28 KW

Rs./ `.

YOUR ELECTRICITY BILL - October 2016


Fixed Charges / [\g MmO

Service Number / g{dg Z. 675138647


Bill Due Date / A[V_ Xo` [V[W
03-11-16

320.27

Excess Demand Charges/ A{V[a$ Mm{OO

Amount Payable before due date /

Xo` [V[W go nhbo H r am[e


Amount Payable / Xo` am[e

27.34

Energy Charges / COm MmO

2543.90

Electricity Duty / [dxV H a

143.20

Regulatory Surcharge1 / aoJwboQar gaMmO 1 @ 1.14%

0.00

Regulatory Surcharge2 / aoJwboQar gaMmO 2 @ 4.28%

122.58

Total Current Dues / Hwb dV_mZ Xo` am[e

[db[~V Xo` A[Y^ma

Bill Type / {~b H$m H$ma

NORMAL

Previous Reading Date/

16-09-16

Current Reading Date/

18-10-16

Billed Days / fcy vof/k


Bill Date / {~b H$s {V{W

33
20-10-16

Disconnection Date/

18-11-16

dV_mZ arqSJ H$s {V{W

0.50

Late Payment Surcharge /

3143
3158

[nNbr arqSJ H$s {V{W

3157.29

Arrears / Adeof

Purpose / `moOZ
Domestic
Avg Power Factor %/ Ammm nmda \ Qa % 91.37
Load Factor / bmoS \ Q>a (KVAH / KVA)

0.46

[dNoXZ H$s {V{W


Last Payment Date/

26-09-16

[nNbo ^wJVmZ H$s {V{W

Last Payment amount/

1681.00

[nNbo ^wJVmZ H$s am[e


H xb Xo`

Total Dues /

3158.25
Metering Details /

Meter Serial No. /

_rQ>a Z.

MF /

1200

0.00
0.00

Total / H wb
KW

0.00

KWH

269.00

arqSJ

JwUmH$

Total /

O_mZV am[e

1)Principal Amount / _yb am{e


2)Interest / `mO

KWH

[nNbr arqSJ

Present Reading / dV_mZ

_rQ[aJ {ddaU

T24580506
KW

Past Reading /

Security Deposit /

A{V[a$ S>rdrdrEZEb Adeof

Hw$b

777.00
1.00

1.00

3.28

508.00

Credit Note - Prompt Payment Rebate : 7.08

vkidk vafdr fo|qr Hkkj fcfyax Hkkj ls vf/kd ik;k x;k gSA d`i;k viuk Lohd`r Hkkj fu;fer djk;saA

Sep-16
KW

KWH

262

Service No. 675138647

Bill Due Date 03-11-16

Amount Payable 3158

}'l.wP$,13,1!!@L"g~

Amt. Payable before due date

3143

Additional DVVNL Arrears Payable

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