CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

SERVICE NO. 1001639100/35458321-11-01639100 Last Payment of Rs 3,200.00 on 15.06.2022

BILL MONTH JUN/22 BILL NO. 714026414867 BILL DT 15/07/22 CHQ DUE DT CASH DUE DT
NAME:- SHRI SHYAM LAL SURYAWANSHI . 20.07.2022 25.07.2022
ADDRESS :-
MIN CHG 0.00
S/O SHRI SUKALU FC 1 X 20.00 20.00
T-BAL-SANRAXAN-CKT-1-POLE-27 1,141.60
OLD SC NO 8679 EC 272 X 5.30

MOBILE NO. 8602946716

TOTAL EC+FC/MIN CHG 1,161.60
METER NO.
DUTY 95.00
POLE NO.

ZONE/DC CODE CESS 27.20

PHONE NO. 272 X 0.10
PURPOSE C1 TARIFF LV1DL1SR21 METER RENT 0.00
Domestic General Purpose SG 50% Rebate LTCS/WTCS 0.00
PHASE BILL TYPE OK VCA 51.68
ASD 0.00
SANC LOAD 180.0 W CR 21692 REBATE 606.64-
PR 21420 EC: 0 606.64-
MF 1.00 FC: 0 0.00
PF 0.00 CONSUMPTION 272 VCA: 0.00
MD 1.00 ASS UNIT 0 ADJUSTMENT 0.00
SD HELD 1669 NET CONS 272
TOTAL BILL 728.84
SD ARREAR 0.00
READING HISTORY [PAST 6 MONTHS]
ARREAR 3.92
Month |Reading | Units |Meter Status
1. 2022/05 | 21420 | 356 | OK OTHER 2.76-
2. 2022/04 | 21064 | 331 | OK BILL W/O SURCHARGE 730.00
3. 2022/03 | 20733 | 424 | OK
4. 2022/02 | 20309 | 58 | OK BILL WITH SURCHARGE 740.00
5. 2022/01 | 20251 | 109 | OK
6. 2021/12 | 20142 | 114 | OK
50% Rebate is 606.64- upto
Contact Number for Bill Complain 400 Units on [EC, FC & VCA]
AE/JE NAME:-
PHONE NO :-
DE NAME :-
PHONE NO :-

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CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

SERVICE NO. 1001639100/35458321-11-01639100 CHEQUE DUE DATE CASH DUE DATE

BILL NO. 714026414867 BILL DATE 15/07/22 20.07.2022 25.07.2022

ADDL. SD 0.00

PRE. ARREARS 0.00

BILL W/O SURCHARGE 730.00

BILL WITH SURCHARGE 740.00 PAYMENT RECEIPT SEAL