HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED (A State Govt.

Undertaking)
Electricity Bill August-23 HPSEBL Help Line No. : 18001808060 or 1912
MANPURA SUB-DIVISION CGRF: B No.8 SDA Complex,Kasumpti Shimla-9.crgrf@hpseb.in 0177-2626104
Sub-Division code: - 1228 Electricity Ombudsman: First Floor, Sharma Sadan, Khalini Shimla-2
HPSEBL PAN: - AACCH4894E ombudsmanelectricity@gmail.com, 0177-2624525
Consumer Info
Name KRYDUS Availed Supply Voltage(kV) 11.00 Bill No. 180000694424
Consumer Id PHARMACEUTICAL Standard Supply Voltage(kV) 11.00 Bill Date 05.08.2023
Legacy A/c no. C/O PARBHAT Metering Voltage(kV) 11.00 Last Reading Date 28.06.2023
Installation No. SINGH Tariff Category MIPS-Two Part Current Reading Date 26.07.2023
Address 200011000341 Connected Load(kW) 98.00 Cash/Draft Due Date 17.08.2023
Sanctioned Con.Demand(kVA) 70.00 Cheque Due Date 15.08.2023
5002749669 Billing Con.Demand(kVA) 70.00 Billing Month(s) 1
PLOT NO-11 Meter Reading Unit J12289DM
HPSIDC DAVNI 1228
Meter Reading
Meter No. New Old Difference Multiplier Adjustment/ Consumption
Reading Reading Estimated units
Total kVAh Energy HPU11668 17268.000 16295.000 973.000 3.00000 0 2919.000
Total kWh Energy 14852.000 13950.000 902.000 3.00000 0 2706.000
Normal hours(kVAh) 13858.500 13038.000 820.500 3.00000 0 2461.500
Peak hours(kVAh) 1122.500 1063.000 59.500 3.00000 0 178.500
Night hours(kVAh) 2287.000 2194.000 93.000 3.00000 0 279.000
Max.Rec.Demand(kVA 13.280 0.000 13.280 3.00000 39.840
85%Con.Demand(kVA) 59.50 0.000 59.50 1.00000 59.50
Power Factor 0.927

Bill Particulars
Particulars Base Value Rate Amount (Rs.)
Energy Charge - Peak 178.500 kVAh 6.16 (Rs./kVAh) 1099.56
Energy Charge - Normal & Night 2740.500 kVAh 5.06 (Rs./kVAh) 13866.93
Total energy charge 14966.49
GoHP Subsidy on Energy Charge
Night Time Concession 279.000 kVAh 1.10 (Rs./kVAh) -306.90

Lower Voltage Supply Surcharge

Lower Voltage Metering Surcharge
Max. Recorded Demand(kVA) 39.840
85% of Billing CD(kVA). 70.00 kVA 85% / 10% 59.50
Demand Charge 59.500 kVA 120.00 (Rs./kVA/Month) 7140.00

Contract Demand Violation Charge

Rebate on Expansion 0

Consumer Sercvice Surcharge

Net Current SOP 21799.59
Electricity Duty
MC Tax
Payment Info
Security Deposit (Cash) Rs.52500.00 SOP(Rs.) ED(Rs.) MT(Rs.) Others(Rs.) Total (Rs.)
Security Deposit (BG) Payable Charges 21799.59 21799.59
Sundry @ 0.00 0.00 0.00 0
BG Expiry Date
Total Arrears # 0.02 0 0.00 0.02
Last Bill Paid Amount Rs.16911.00
Disputed Arrears $ 0 0.00 0.00 0
Last Bill Paid Date 14.07.2023 Adv/Intrst(Cr/Dr) 0.00
TCS / TDS amount 0
Amt Before Due Date 21799.61 0 0 0.00 21800.00
Late Payment Surch. 326.99
Total Amount Payable 22126.60 0 0 0.00 22127.00
After Due Date
1 @: Sundry Amount SOP/ED/MTAX0 Rs.will be Claimed/Adjusted in Current/Next bill.
2 Normal Meter Reading
3 ED,LVSS,LVMS Charges calculate on net energy charge = (Energy Charge after considering NTC and Rebate).