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Bill of Supply of Electricity

Consumer Name : SAMBIT KUMAR MISHRA Rebate Date : 21/03/2022
Due Date : 21/03/2022
Address : S/O-SUBASH CHANDRA MISHRA NEAR GUNDICHA Consumer A/c : 80002203505
Details TEMPLE,INFR 7749032378 -752002
Consumer ID : PH_0121_012
Old Consumer No. : 204S01288648
Bill Number : 1105411753
Bill Issue Date : 12/03/2022
Email Id :
Bill Basis : Adjusted
Mobile No : Last Bill Issue Date : 27/02/2022
Bill Month : 2022/03
Area Details Connection Details Supply and Meter Details
Division : PED,PURI Tariff Category : Gen. Purpose Power Status : Active
Service Power Factor : 0.00
Sub-Division : PURI-III Power on Hour : 336
Section : POWERHOUSE Contract Demand : 0.50 KW Billed Demand :
DT No. : Supply Voltage : 0.23 Meter Sl. No. : SS20398397
Pole No. : Own Transformer : Col. Meter No :
MRU No. : PED31565 ED Exemption : NIL Bill Period : 12.11.2021 -
Walking Sequence : Date of : 12/11/2020 Bill Days/Months : 14/0.4585
Organization : Security Deposit : 3,870.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details Due Date: 21/03/2022
Parameter Prev Reading Current M.F. Diff T.F Loss Total (Immediate for
Reading Arrears)
KWH 295.00 364.00 1.00 69.00 0.00 69.00 Total Amount Payable
MDI-KW 0.00 0.00 1.00 0.00 0.00 0.00

Last Bill Payment made Rebate Net Arrear in Current bill Adj/Inst Net Payable Amount
Amount Rs. amount
2,727.00 0.00 0.00 2,727.96 453.38 -582.91 Before Rbt. Dt. After Rbt.Dt.
Rs. 2598 Rs. 2598

Current Bill Details

a. Energy Charges 407.10 1. Sundry Adjustment
Slab 1- 69@5.90 407.1 Debit 0.00
Credit 0.00
2. Interest on SD(After TDS) 0.00
3. Total Current Bill(Aft Adj/Inst) 453.38
b. Incentive on TOD 0.00 4. Rebate Allowable
Prompt Payment Rebate 0.00
c. Demand Charge / MMFC 30.00
d. Overdrawal penalty 0.00
e. Penalty for Fall in PF 0.00
f. Power Factor Incentive 0.00 5. Net Current payment after Rebate 453.38
g. Colony KwH charge 0.00 6. Cross Subsidy Charges 0.00
h. Load Factor Rebate 0.00 7. Disputed Amount 0.00
i. Electricity Charge 437.10
(a-b+c+d+e-f+g+h) 8a. Payment 1 0.00
j. Electricity Duty (4%) 16.28 8b. Payment 2 0.00
k. Delayed Payment Surcharge 0.00 8c. Payment 3 0.00
l. Meter Rent 0.00 8d. Payment 4 0.00
m. Customer Service Charge 0.00 9. Total Payment 0.00
n. R.I. Surcharge 0.00 10. Last Rebate Allowed 0.00
o. Tax Collection at Source 0.00
p. Current Total (i+j+k+l+m+n+o) 453.38

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 ENGINEER Account No. TPCODL8XXXXXXXXXX 1912
TPCODL PED PURI RED IFSC SBIN0004266
CROSS ROAD, PURI -752002 Branch Corporate Accounts Group Branch, Mobile 1800 345 7122
Address Neville House, JN Heredia Marg, App: 0674-2391110
Ballard Estate, Fort, Mumbai-1 Mail At -
customercare@tpcentralodisha.com