TPWODL

ELECTRICITY BILL
Sub Division Office Division Office
SUB-DIVISIONAL OFFICER (ELECT) , SDO SOHELA EXECUTIVE ENGINEER (ELECT) , BWED BARGARH
Collection Voltage Security Deposit Rs Rebate Date
ESO NO-II SOHELA
Centers 400 V 100.00 16-MAY-2023
Bill for the Period Bill Number Load Bill Issue Date Payment Due Date
APR-MAY-2023 515090523000046M9513 2 KW 09-MAY-2023 16-MAY-2023
Name & Address of Consumer Consumer No 515314030173
RAJ KU. SAHU Category DOMESTIC
SARKANDA
Old A/c. No DOM-8S-84/13
-
- Section ESO NO-II SOHELA
Route/Location
Elect. Address
Meter CURRENT PREVIOUS
MF
Date Reading with Status Date Reading with Status
09-MAY-2023 9856.0000 / METER NO. 26-APR-2023 9856.0000 / READING NOT TAKEN 1

8180139

Breakup of Arrears Energy Charges Breakup

Electricity Charges 64,094.83 UNITS RATE (Rs.) AMOUNT (Rs.)
50 3.00 150.00
Electricity Duty 2,296.08 12 4.80 57.60
Surcharge 2,105.11
TOTAL 68,496.02

Current Bill Details

Consumption (Units) 62 Energy Charges (Rs.) 207.60
Bill Basis PROVISIONAL Fixed/ Demand Charges 40.00
No of Months 1 Meter Rent (Rs.) 0.00
Transformer Loss (Units) 0 Customer Charge (Rs.) 0.00
Units Billed 62 Over Drawl Penalty (Rs.) 0.00
MD Billed 2.000 Total Electricity Charges 247.60
Previous Bill Amount (Rs.) 68,496.00 Electricity Duty (Rs.) 8.30
Comp. Adjustment (Rs.)
Disputed Amount (Rs.) 0.00 - 0.00
- (0.00 + 0.00)
Payment Accounted up to - Non Comp. Adjustment (Rs.) 0.00
Rebate (Rs.) 6.20 Arrears /Advance (Rs.) 68,496.02
AMOUNT WITHIN D. P. Surcharge (Rs.) 0.00
68,746.00
DUEDATE/REBATE DATE: AMOUNT AFTER
68,752.00
Amount Received Receipt No. & Date DUEDATE/REBATE DATE:
0.00 Signature of Issuing Officier:

TPWODL
Div. BWED BARGARH Sub Div. SDO SOHELA Section ESO NO-II SOHELA
Bill for the Period Bill No. Consumer Number
APR-2023 515090523000046M9513 515314030173
AMOUNT WITHIN DUEDATE/REBATE DATE: 68,746.00 AMOUNT AFTER DUEDATE/REBATE DATE: 68,752.00
Rupees Sixty Eight Thousand Seven Hundred Fifty Two Receipt No. Amount Received
Only Signature
Consumer Number 515314030173 Due Date 16-MAY-2023