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Bill of Supply of Electricity

Consumer Name : MAMIN ALI SAHA Rebate Date : 02/07/2022
Due Date : 02/07/2022
Address : BHABANIPUR Consumer A/c : 80004840148
Details
Consumer ID : SOU-20885424
Old Consumer No. : 104S20885424
Bill Number : 1107350525
Bill Issue Date : 25/06/2022
Email Id :
Bill Basis : Normal
Mobile No : 9861578613 Last Bill Issue Date : 23/05/2022
Bill Month : 2022/06
Area Details Connection Details Supply and Meter Details
Division : NED , NIMAPARA Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
Sub-Division : PIPILI Power on Hour : 816
Section : PIPILI 1 Contract Demand : 1.00 KW Billed Demand : 1.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : SS20595742
Pole No. : Own Transformer : Col. Meter No :
MRU No. : NED34079 ED Exemption : NIL Bill Period : 23.05.2022 -
Walking Sequence : Date of : 26/07/2018 Bill Days/Months : 34/1.1236
Organization : Security Deposit : 0.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details
Parameter Prev Reading Current M.F. Diff T.F Loss Total
Reading Due Date: 02/07/2022
(Immediate for
KWH 697.00 755.00 1.00 58.00 0.00 58.00 Arrears)
MDI-KW 0.00 1.06 1.00 1.06 0.00 1.06 Total Amount Payable
Rs. 11682

Last Bill Payment made Rebate Net Arrear Current bill DPS Adj/Inst Net Payable Amount
Amount Amount Before Rbt. Dt. After Rbt. Dt.
13,398.00 2,000.00 -25.20 11,434.96 244.70 2.81 0.00 Rs. 11677 Rs. 11682

Current Bill Details

a. Energy Charges 177.60 Adjustment Details for Information
1. Sundry Adjustment
Slab 1- 56@3.00 168 Debit 0.00
Slab 2- 2@4.80 9.6 Credit 0.00

2. Interest on SD(After TDS) 0.00

b. Incentive on TOD 0.00
c. Demand Charge / MMFC 20.00 3. Others
d. Overdrawal penalty 0.00 Cross Subsidy Charges 0.00
e. Penalty for Fall in PF 0.00
f. Power Factor Incentive 0.00
g. Colony KwH charge 0.00 Disputed Amount 0.00
h. Load Factor Rebate 0.00
i. Mega Lift Rebate 0.00
j. Electricity Charge (a to i) 197.60 4a. Payment 1 29.05.202 2,000.00
k. Electricity Duty (4%) 7.10 4b. Payment 2 0.00
l. Meter Rent 40.00 4c. Payment 3 0.00
m. Customer Service Charge 0.00 4d. Payment 4 0.00
n. Tax Collection at Source 0.00 4. Total Payment 2,000.00
o. Current Total (i to n) 244.70
Allowable Prompt Payment Rebate -5.80 5. Last Rebate Allowed -25.20
Net Current payment after Rebate 238.90 6. Last digital rebate allowed 0.00

Message
1. The connection shall be liable for disconnection on non-payment of all dues including arrears of previous bill(s) by due
date, after notice as per Section 56(1) of the Electricity Act, 2003. 2. Disputed amount is to be finalized on the outcome
of the order of the respected court and the applicable charges. 3. ECS opt-in.4. Now consumer can pay using NEFT/RTGS,
Account No - TPCODL (Followed by CA No without space) e.g. TPCODL8XXXXXXXXXX.
Division Office You Can Pay Using NEFT/RTGS Connect at Contact us
OFFICE OF THE Bank Name State Bank of India www.tpcentralodisha.com
EXECUTIVE Account No. TPCODL8XXXXXXXXXX 1912
ENGINEER,TPCODL IFSC SBIN0004266
NED,NIMAPARA Branch Corporate Accounts Group Branch, Mobile 1800 345 7122
AT/PO-DIGHALO, Address Neville House, JN Heredia Marg, App: 0674-2391110
NIMAPARA, PURI, PIN Ballard Estate, Fort, Mumbai-1 Mail At -
CODE-752106 customercare@tpcentralodisha.com