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  • TSSPDCL Sec-1561 PDF

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    Ramu Mylaram
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    This document is an electricity bill from Southern Power Distribution Company of TS Limited for The Registrar, O.U at Maneru Boys Hostel, Osmania University, Tarnaka, Secunderabad for the month of January 2023. It details the electricity consumption in kWh and kVAh, applicable rates, taxes and surcharges, and the total amount due of Rs. 361,400. The bill is payable by February 9th, 2023 and will be subject to disconnection if not paid by February 24th, 2023.

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    TSSPDCL SEC-1561.pdf

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    This document is an electricity bill from Southern Power Distribution Company of TS Limited for The Registrar, O.U at Maneru Boys Hostel, Osmania University, Tarnaka, Secunderabad for the month of January 2023. It details the electricity consumption in kWh and kVAh, applicable rates, taxes and surcharges, and the total amount due of Rs. 361,400. The bill is payable by February 9th, 2023 and will be subject to disconnection if not paid by February 24th, 2023.

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

    TSSPDCL Sec-1561 PDF

    Uploaded by

    Ramu Mylaram
    This document is an electricity bill from Southern Power Distribution Company of TS Limited for The Registrar, O.U at Maneru Boys Hostel, Osmania University, Tarnaka, Secunderabad for the month of January 2023. It details the electricity consumption in kWh and kVAh, applicable rates, taxes and surcharges, and the total amount due of Rs. 361,400. The bill is payable by February 9th, 2023 and will be subject to disconnection if not paid by February 24th, 2023.

    Copyright:

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

    HT Billing System https://webportal.tssouthernpower.com/HTBilling/MeterDetails/HTBi...

    SOUTHERN POWER
    DISTRIBUTION COMPANY OF
    TS LIMITED
    H.T C.C. Bill for the Month of January 2023, Date: 26-Jan-23

    PAYABLE ON OR BEFORE Dated : 09-Feb-23


    DISCONNECTION DATE: 24-Feb-23

    Contracted MD (KVA/HP) 125 Consumer Number SEC1561

    Specified Voltage(KV) 11 Name THE REGISTRAR,O.U

    Actual Voltage(KV) 11 Address1 MANERU BOYS HOSTEL,

    Feeder 185111240103 ( CF ) Address2 OSMANIA UNIVERSITY,

    Category 2 Address3 TARNAKA,SECUNDERABAD.

    DESCRIPTIONS KWH KVAH KVA TOD1 TOD2

    Reading On 18-JAN-23 2706747.00 2836312.00 114.75 598404.00 558084.00

    Reading On 19-DEC-22 2674572.00 2802525.00 590666.00 552158.00

    Difference ST:01 32175 33787 7738 5926

    Multiplying Factor 1 1 1 1 1

    Total Consumption 32175 33787 114.7456 7738 5926

    Monthly Minimum Units 2868.64 100

    Main Consumption 33787 Colony 0 L&F 0

    DESCRIPTIONS RATE KVA/UNITS AMOUNT Rs.

    Demand Charges Normal Rs. 475 114.7456 54504.16

    Demand Charges Penal Rs. 950 0 0.00

    Energy Charges Ps. 880 33787 297325.60

    Incentive TOD1 (FR: 531402 IR: 525539) -5863.00

    Incentive TOD2 (FR: 223244 IR: 220986) -2258.00

    TOD Charges Ps. 100 13664 13664.00

    Electricity Duty Ps. 6 33787 2027.22

    Colony Charges Ps. 730 0 0.00

    L&F Charges Ps. 880 0 0.00

    Green Energy Charges Ps. 0 0 0.00

    1 of 2 17-02-2023, 11:52
    HT Billing System https://webportal.tssouthernpower.com/HTBilling/MeterDetails/HTBi...

    FSA Charges Ps.

    Supplier Name Net KWH KVA TOD Sub Total 359399.98

    Customer Charges 2000.00

    ACD Surharge 0.00


    Arrears as on 23/01/23
    UI Charges 0.00
    C.C.Charge TCS on Arrears
    Court Case Rs. 0 Cross Subsidy Surcharge 0.00

    Others Rs. 0 0.00 Additional Surcharge on OA 0.00


    Total Rs. 0 RKVAH surcharge HYDEL

    RKVAH surcharge WIND

    Late Payment Charges 0.00

    Interest on ED 0.00

    Penal Interest

    Difference Voltage Surcharge 0.00

    Wheeling Charges 0.00

    Transmission Charges 0.00

    Other Charges-I 0.00

    Other Charges-II 0.00

    Gross Total 361400.00

    Inc. Rec. from Govt. 0.00

    IT TCS U/s 206C(1H) 0.00

    Net Bill Amount 361400.00

    Total Arrears 0.00

    Total Amount Payable 361400.00

    Amount in Words: Three Lakh Sixty One Thousand Four Hundred Rupees Only.
    Note: ACD Due for 2022-23 Rs. 0
    Note: PAY YOUR BILL THROUGH THE SBI A/C NO. SPDCLPSEC1561
    IFSC CODE: SBIN0004266

    2 of 2 17-02-2023, 11:52

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