This electricity bill from WBSEDCL provides details of electricity usage for a school in Kalyan Nagar, West Bengal for the billing period of January 25, 2023 to May 19, 2023. The total amount due is Rs. 3,321 and must be paid by the first due date to avail a rebate. A breakdown of charges includes energy charge, fixed/demand charge, and meter rent, less any adjustments. Payment instructions and account details are provided as well as details on solar power generation and interest on the security deposit.
This electricity bill from WBSEDCL provides details of electricity usage for a school in Kalyan Nagar, West Bengal for the billing period of January 25, 2023 to May 19, 2023. The total amount due is Rs. 3,321 and must be paid by the first due date to avail a rebate. A breakdown of charges includes energy charge, fixed/demand charge, and meter rent, less any adjustments. Payment instructions and account details are provided as well as details on solar power generation and interest on the security deposit.
This electricity bill from WBSEDCL provides details of electricity usage for a school in Kalyan Nagar, West Bengal for the billing period of January 25, 2023 to May 19, 2023. The total amount due is Rs. 3,321 and must be paid by the first due date to avail a rebate. A breakdown of charges includes energy charge, fixed/demand charge, and meter rent, less any adjustments. Payment instructions and account details are provided as well as details on solar power generation and interest on the security deposit.
This electricity bill from WBSEDCL provides details of electricity usage for a school in Kalyan Nagar, West Bengal for the billing period of January 25, 2023 to May 19, 2023. The total amount due is Rs. 3,321 and must be paid by the first due date to avail a rebate. A breakdown of charges includes energy charge, fixed/demand charge, and meter rent, less any adjustments. Payment instructions and account details are provided as well as details on solar power generation and interest on the security deposit.
MISSION PARA, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G HEAD MASTER Invoice No. : 422014820597 KALYAN NAGAR VIDYAPITH KALYAN NAGAR Prev. Reading Date : 25.01.2023 VIA-PANSILA 24 PGS(N) Present Reading Date : 19.05.2023 Pin - Billing Date : 19.05.2023 Consumer Id : 152018870 Next Reading Date :18.07.2023-22. Tariff Class : A(CM-PU)(MUN) Connected Load : 14.12 KVA Installation No : 6802120 Solar PV Capacity : Latitude : N/A Meter Reading unit : EPN45QMR Longitude : N/A PAN of consumer(s) :
Meter No Time Previous Present MF Unit Estimated/ Max Demand
Reading Reading Consumed Adj. Unit (KVA) LFE00450 N 0.00 37.48 1.00 37.48 LFE00450 E 0.00 37.48 1.00 0 Bill Month Amount due after due date(Rs.) Due date to avail Monthly Rebates 1118.00 1118.00 Monthly Rebates(Rs.) to avail Monthly Rebat Amount due within due dates(Rs.) Special Rebates(Rs.) 1108.00 1107.00 dates(Rs.) due within
Special Rebate(Rs,) -0.37
Total Amount Payable at a time within 1st Due date* (Rs,) 3.321.00 ________________________________________________________________________________ Breakup of Charges Category Total Energy Charge(Rs.) 26.83 Fixed/Demand Charge(Rs.) 3177.00 Meter Rent(Rs.) 150.00 Gross Amount(Rs.) 3353.83 Adjustments** -0.81 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1520188706802120 with IFSC code ICIC0000104 As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt # Outstandings: Rs.0.00 Last Payment Details:Amount(Rs.):20250.00 Payment date :01.02.2023 Above reading on estimated basis Solar Details: Import Export+Carried forward Billable Carry Forward Units : 37.48 37.48 3.75 3.75 Interest Rs. 1158.92 , TDS Rs. 0 & Net Int. Rs. 1158.92 on Security Deposit as on 31.03.2023 Security Deposit: Rs. 20474.34
This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2023-09-14 15:33:18 .