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  • Ketki Electricity Bill

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    Pushpakant Dalmia
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    This document is an electricity bill from DNH Power Distribution Corporation Limited for consumer Ketki Sudarshan Totre of Flat No. A-101, Pramukh Garden, Kilwani Road, Silvassa. It details her electricity usage over the past year, including a previous reading of 22266 kWh and current reading of 22498 kWh, resulting in 232 kWh of consumption for the billing period. The total amount due is Rs. 488.20, with a net amount payable of Rs. 497.96 if not paid by the due date of 21/09/2021.

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    This document is an electricity bill from DNH Power Distribution Corporation Limited for consumer Ketki Sudarshan Totre of Flat No. A-101, Pramukh Garden, Kilwani Road, Silvassa. It details her electricity usage over the past year, including a previous reading of 22266 kWh and current reading of 22498 kWh, resulting in 232 kWh of consumption for the billing period. The total amount due is Rs. 488.20, with a net amount payable of Rs. 497.96 if not paid by the due date of 21/09/2021.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    67 views2 pages

    Ketki Electricity Bill

    Uploaded by

    Pushpakant Dalmia
    This document is an electricity bill from DNH Power Distribution Corporation Limited for consumer Ketki Sudarshan Totre of Flat No. A-101, Pramukh Garden, Kilwani Road, Silvassa. It details her electricity usage over the past year, including a previous reading of 22266 kWh and current reading of 22498 kWh, resulting in 232 kWh of consumption for the billing period. The total amount due is Rs. 488.20, with a net amount payable of Rs. 497.96 if not paid by the due date of 21/09/2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    DNH Power Distribution Corporation Limited

    (A Government Undertaking)
       Dadra & Nagar Haveli, U.T., Silvassa
    Corporate Identity Number:U40100DN2012GOI000405
    GSTIN:26AAECD4073F1ZU
    Energy Bill
    Name of Consumer: KETKI SUDARSHAN TOTRE
    Address:
    FLAT NO.-A-101,PRAMUKH GARDEN,

    KILWANI ROAD,SILVASSA.
     SRV. NO.- 882/1/1

    E-mail ID: ketki7770@gmail.com PAN No: Aadhar No:


    Mobile No: 9375597770 Sanction Load: 1500 WTT Bill No. 2021087023150
    Service Connection No: SK/26880 Connected Load: 1500 WTT Bill Month: AUG, 2021
    Consumer Id: 55912 Power Factor: 0.000 Reading Date: 03/09/2021
    Book No: SK-7 Meter Rent: 10.00 Bill Date: 06/09/2021
    Tariff Applicable: Domestic Phase: Single Due Date: 21/09/2021
    Sub Division : North Zone - I Cycle Completed: No Meter No.
    Sub-Station Name: 66/11 KV AMLI SUB-STATION Meter Make:
    Feeder Detail: 11KV SILVASSA TOWN IV Meter Status: Normal
    Unit Type Previous Reading Current Reading Difference Reading Multiplying Factor Total Consumption
    KWH 22266 22498 232 1 232
    KVAH 0 0 0 1 0
    Months Units Sr. Description Amount in Rs
    07
    /2021 334 1. Fixed Charges: 10.00
    06
    /2021 487 2. Energy Charges: 468.20
    05
    /2021 673 50 Units @ Rs. 1.40 = Rs. 70.00
    04
    /2021 426 150 Units @ Rs. 2.10 = Rs. 315.00
    03
    /2021 214 32 Units @ Rs. 2.60 = Rs. 83.20
    02
    /2021 134 0 Units @ Rs. 3.20 = Rs. 0.00
    Regulatory Surcharge @
    01
    /2021 141 3. 0.00
    9.7% on (1+2):
    12
    /2020 155 4. Power Factor Charges: 0.00
    11
    /2020 137 5. Meter Rent: 10.00
    10
    /2020 216 6. FPPCA Charges: 0.00
    09
    /2020 296 7. Total: 488.20
    08
    /2020 205 8. Arrear: 0.00
    9. Credit: 0.00
    Average/Old 10. Prompt Payment Rebate: 0.00
    0
    Meter Units: 11. Advance Payment Rebate: 0.00
    12. Security Deposit Interest: 0.00
    Last Payment 13. Other Charges: 0.00
    488.20
    Received: 14. Grand Total: 488.20
    Delay Payment Charges

    Last Payment 15. 9.76


    20/09/2021 @ 2% on Grand Total:
    Date:
    16. Net Amount : 497.96

         Amount of Rs.


    488.00
     (Four Hundred Eighty Eight )
    payable on representation of this bill if not paid on or before.
     21/09/2021
     an
    amount of Rs.
     498.00
     will be recovered which includes delay charges also.

    Security Deposit Available with


    DNH PDCL
    Sr.

    S/D No Amount in Rs. Valid up to.

    No.
           

    Assistant Engineer (Billing)

           
    DNH Power Distribution Corporation Limited
            Dadra & Nagar Haveli, U.T., Silvassa
    Total Deposit in Rs.
    According to Clause No. 56(1) of Indian Electricity Act - 2003 & Clause 9.1 of JERC Supply Code, in case the dues are not paid within 15 days from
    Notice the date of bill the supply of electricity will cut-off, until such charge or other sum, together with any expenses incurred by DNHPDCL in cutting off
    :
    and reconnecting the supply, are paid by consumer.
    1. Cheques/DD should be drawn in favour of "DNH Power Distribution Corporation Ltd
    ".
    2. Cheques/DD should be drawn only from banks situated in Silvassa.
    3. Timing for acceptance of Cheques/DD is from 10:00 Hrs to 13:00 Hrs. on all working days.
    Remarks: This is an electronically generated document, hence signature not required.
    Note:

    Bill Prepared By:


    Checked By:
    ADS
    *2021087023150*

    *2021087023150*

     Regd. Office: Vidyut Bhavan, 66 KV Road, Near Secretariat, Amli, Silvassa - 396230
    Tele: (0260) 2406500 | TeleFax: (0260) 2642338 | Fax: (0260) 2406502 | Email: support.dnhpdcl@gov.in | Website: www.dnhpdcl.in
    Area Asst. Engineer Name: Shri B. B. Patel Mobile/Office No: +91-9925362276/0260-2406520 E-mail ID: aenz1.dnhpdcl@gov.in
    Area Junior Engineer Name: Shri Ramesh Rohit Mobile/Office No: +91-9924103321/0260-2642810 E-mail ID: jeamli.dnhpdcl@gov.in
     Please visit our website www.dnhpdcl.in for bill view and online bill payment
    Energy is Life ....Conserve it.
    Page:

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