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Category : DS-WSD
Circle Division Sub-Division Bill[Cycle-Group] Bill Date Bill No
F-PUR RAJPUTTAN 06-01 22-JAN-2018 000387

Due Date (Cash/Online) : 06-FEB-2018 Addmissible Supply Metering ACNO : A51AK380810A

Voltage(KV) Voltage(KV) Voltage(KV)
Due Date (Bank/Cheque) : 02-FEB-2018 - - - Old: 

Address : Sanctioned Load : 0.32 CD(KVA) : Security Deposit

Date : Date : 120
To,
Period of Bill ACD
(Old) Reading Dates (New)
(Days) -
CHARN SINGH
Prev.Payment Status
CHARN SINGH 14-NOV-2017 22-JAN-2018 69 -
Feeder Code :
Connection Date : - Feeder Name :

Meter Meter Reading

MeterNo.Owner Meter Line Meter Mtr.Volt Overall MMTS Addl Supply
Status Consumption
1519301- Multiplier CTR Ratio Ratio Multiplier Correction Units
O NEW OLD
MDI
Last MCO Date New
KVAH
Meter
KWH 8843 8634 1 000.0 000.0 1 209
CTPT
MDI
Old
KVAH
Last SJO Date Meter
KWH 0
Total MDI : Total KVAH : Total KWH : 209 PF : BE Code : Consession Units : 00209

Details of Current SOP & Rentals etc. ED + Octroi +

BILL AMOUNT : SOP Rentals Misc. Total
Energy Charges(General) 0 InfraCess CowCess + MT

MMC/Additional MMC/Fixed Current Cycle Charges 12 0 0 0 12

12
Charges
Adjustment 0
P.F. Surcharge Incentive
Sundry Charges 26
H.T. Rebate/PunGovt Subsidy
Sundry Allowances 0
Fuel Cost Adj. Charge 0
Arrears Pre.Fin.Yr. 0
Demand Surcharge
Arrears Curr.Fin.Yr. 622
Voltage Surcharge 0
Net Amount 660
Other Charges/Lamp Charges 0
TOTAL AMOUNT
Violation Penalties RS.
PAYABLE Six Hundred Sixty Rupees Only
Total Charges(SOP) 12 (By Due Date) 660
Infra Cess 0 For Payment Within One Week For Payment Beyond One Week
Meter Rent 0 After Due Date @ 2% After Due Date @ 5%

MCB Rent Surcharge Amount RS. 13 RS. -

Service Rent 0
Amt Payable After
RS. 673 RS. -
Service Charges Due Date
Total Rental & S.C.
Adj Reason : +000000/ Adj. Period : 
Round Amount Curr/Prev -1/0