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  • Bill of Supply of Electricity

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    SURAJ KUMAR
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    - This is an electricity bill for the consumer Rabindra Nath Padhy for the period of June 19, 2023 to June 19, 2023. - The total amount due is Rs. 850, which includes Rs. 1.33 for demand charges and no charges for energy consumption as the meter reading was the same. - The last payment against the previous bill was Rs. 848 and the consumer has an outstanding arrear of Rs. 848 that needs to be paid by the due date of July 3.

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    - This is an electricity bill for the consumer Rabindra Nath Padhy for the period of June 19, 2023 to June 19, 2023. - The total amount due is Rs. 850, which includes Rs. 1.33 for demand charges and no charges for energy consumption as the meter reading was the same. - The last payment against the previous bill was Rs. 848 and the consumer has an outstanding arrear of Rs. 848 that needs to be paid by the due date of July 3.

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    © All Rights Reserved
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    32 views1 page

    Bill of Supply of Electricity

    Uploaded by

    SURAJ KUMAR
    - This is an electricity bill for the consumer Rabindra Nath Padhy for the period of June 19, 2023 to June 19, 2023. - The total amount due is Rs. 850, which includes Rs. 1.33 for demand charges and no charges for energy consumption as the meter reading was the same. - The last payment against the previous bill was Rs. 848 and the consumer has an outstanding arrear of Rs. 848 that needs to be paid by the due date of July 3.

    Copyright:

    © All Rights Reserved
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    of 1

    www.tpcentralodisha.

    com
    Bill of Supply of Electricity
    Consumer Name : RABINDRA NATH PADHY. Rebate Date : 03/07/2023
    Due Date : 03/07/2023
    Address Details : FLAT-2/E,1ST FLOOR BLOCK-B,TRISHNA Consumer A/C : 80028372474
    MANNER NAYAPALLI -751012
    Consumer ID : 7-A-257/007
    : 101S01692801
    Bill Number : 1116099112
    Bill Issue Date : 23/06/2023
    Email Id : manoranjandas63@gmail.com
    Bill Basis : Normal
    Mobile No : 9438521619 Last Bill Issue Date : 19/06/2023
    Bill Month : 2023/06

    Area Details Connection Details Supply and Meter Details


    DIV : BCDD-1 ,BHUBANESWAR Tariff Category : Domestic Power Status : Moved Out
    Power Factor : 0.00
    SUBDIV : SDO 1 Power on Hour : 24
    SECTION : Power House 2 Contract Demand : 5.00 KW Billed Demand : 2.00KW
    DT No. : Supply Voltage : 0.42 Meter Sl. No. : ORBS0549
    Pole No. : Own Transformer : Col. Meter No :
    MRU No. : BD011017 ED Exemption : NIL Bill Period : 19.06.2023 - 19.06.2023
    Walking Sequence : Date of Connection : 24/11/2012 Bill Days/Months : 1/0.0333
    Organization : Security Deposit : 3,120.00 Load Factor : 0.00
    Connection Type : Metering : LV Meter Reading : OK
    Meter Reading Details Due Date
    Parameter Previous Current Reading M.F. Diff T.F Loss Total 03/07/2023
    Reading ((Immediate for Arrears))
    KWH 22,615.00 22,615.00 1.00 0.00 0.00 0.00 Total Amount Payable
    MDI-KW 0.00 1.80 1.00 1.80 0.00 1.80 Rs. 850.00

    Last Bill Amount Payment made Rebate Net Arrear Current bill DPS Adj/Inst Net Payable Amount(Rs.)
    Amount Before Rbt. Dt. After Rbt. Dt.
    848.00 0.00 0.00 848.00 1.33 0.00 0.00 850 850

    Current Bill Details


    a. Energy Charges 0.00 Adjustment Details for Information
    1. Sundry Adjustment
    Debit 0.00
    Credit 0.00

    2. Interest on SD 0.00
    b. Incentive on TOD 0.00
    c. Demand Charge / MMFC 1.33 3. Others
    d. Overdrawal penalty 0.00 Cross Subsidy Charges 0.00
    e. Penalty for Fall in PF 0.00
    f. Power Factor Incentive 0.00
    g. Colony KWH charge 0.00 Disputed Amount 0.00
    h. Load Factor Rebate 0.00
    i. Special Rebate for Railway Traction 0.00
    j. Mega Lift Rebate 0.00
    k. Electricity Charge (a to j) 1.33 4a. Payment 1 0.00
    l. Electricity Duty (4%) 0.00 4b. Payment 2 0.00
    m. Green EC Premium 0.00 4c. Payment 3 0.00
    n. Meter Rent 0.00 4d. Payment 4 0.00
    o. Customer Service Charge 0.00 4. Total Payment 0.00
    p. Tax Collection at Source 0.00
    q. Current Total (k to p) 1.33 5. Last Rebate Allowed 0.00
    Allowable Prompt Payment Rebate 0.00 6. Last digital rebate allowed 0.00
    Net Current payment after Rebate 1.33
    Message
    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. Disputedamount is to be finalized on the outcome of the order of the respected court and the applicable
    charges. ECS opt-in.Now consumer can pay using NEFT/RTGS, Account No - TPCODL (Followed by CA No withoutspace) e.g.
    TPCODL8XXXXXXXXXX.
    Division Office You Can Pay Using NEFT/RTGS Connect at Contact us
    ASST.GENERAL MANAGER Bank Name State Bank of India www.tpcentralodisha.com
    (ELECT), BCCD NO-I, PLOT Account No. TPCODL8XXXXXXXXXX 1912
    NO 1789/4898, NAYAPALLI, IFSC SBIN0004266
    NUA SAHI, UNIT-VIII, Branch Corporate Accounts Group Branch, Mobile 1800 345 7122
    BHUBANESWAR. Address Neville House, JN Heredia Marg, App: 0674-2391110
    Ballard Estate, Fort, Mumbai-1 Mail At -
    customercare@tpcentralodisha.com

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