September 2020 / 1 / 11 / 8 / 0680 / 02718

Meter No. : T24433870

T NO. : 3002800338
Bill Date : 25-09-20
11 KV FEEDER : TNSH -11KV Shamshabad Road -FDR

VIRENDRA KUMAR
SERVICE NO.
LT lfoZl ua0 675050283
S/O SHRI SIDDHAR SINGH
PLOT NO. 28, KHASRA NO. 39,41,42 BILLING MONTH
fcy ekg SEPTEMBER 2020
GANGOTRI CITY, BAROLI AHEER

DUE DATE
ns; frfFk 09-10-20
CONTRACT DEMAND RECORDED DEMAND BILL DEMAND EXCESS DEMAND
Lohd`r fMek.M vafdr fMek.M fcy fMek.M vfrfjDr fMek.M
2.00(KW) 1.60(KW) 1.60(KW)
AFTER DUE DATE # 1377
ns; frfFk ds ckn

METERING DETAIL / ehVfjax fooj.k

Pay by due date / ns; frfFk rd
Meter Serial No. / ehVj ua- T24433870
MDKW KWH 1364
____
Past Reading / fiNyh jhfMax 11268.00 Category / la;kstu VSfjQ LMV 1C
____
Present Reading / orZeku jhfMax 11470.00
Bill Type / fcy dk izdkj NORMAL
MF / xq.kkad 1.00 1.00
Bill Days / fcy dh vof/k 30
Total / dqy 1.60 202.00

Current Reading Date / orZeku jhfMax dh frfFk 23-09-20

BILL DETAILS / fcy fooj.k Previous Reading Date / fiNyh jhfMax dh frfFk 25-08-20

Fixed Charges / fQDl pktZ 173.59 Disconnection Date / foPNsnu dh frfFk 24-10-20
....................................................................................................................................
Energy Charges / ÅtkZ pktZ 1138.00
....................................................................................................................................
Electricity Duty / fo|qr dj 65.57 Last Payment Date / fiNys Òqxrku dh frfFk 01-09-20
....................................................................................................................................
Regulatory Surcharge 1 / jsxqysVjh ljpktZ 1 @ 1.14% 0.00
.................................................................................................................................... Last Payment Amount / fiNys Òqxrku dh jkf'k 1486.00
Regulatory Surcharge 2 / js x q y s V jh ljpktZ 2 @ 4.28% 0.00
....................................................................................................................................
Last Payment Mode / fiNys Òqxrku dh eksM ONLINE

Security Deposit / tekur jkf'k 700

Purpose / mn~ns’; Domestic

Total Current Dues / dqy orZeku ns; jkf'k 1377.16

Arrears / vo'ks"k 0.74 vU; Vh-ih-,y vo'ks"k ns; 0.00
....................................................................................................................................
Additional DVVNL Arrears / vfrfjä Mhohoh,u,y vo'ks"k
Principal Amount / ewy jkf'k 0.00
Interest / C;kt 0.00
Total Dues / dqy ns; 1377.90 Total / dqy 0.00
Debit / Credit Note / Any Notice
Credit Note - Prompt Payment Rebate : 14.30

Service No 675050283 Bill Due Date 09-10-20 Amount Payable 1377 Amt. Payable before due date 1364
Additional DVVNL Arrears Payable 0
TPL Other Arrears Payable 0