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10/31/23, 3:37 PM HT Billing System

SOUTHERN POWER
DISTRIBUTION COMPANY OF TS
LIMITED
H.T C.C. Bill for the Month of September 2023, Date: 01-Oct-23

PAYABLE ON OR BEFORE Dated : 15-Oct-23 DISCONNECTION


DATE: 30-Oct-23

Contracted MD (KVA/HP) 70 Consumer Number SEC1822

Specified Voltage(KV) 11 Name THE REGISTRAR, OSMANIA UNIVERSITY

Actual Voltage(KV) 11 Address1 SPOT EVALUATION CENTRE

Feeder 185111240104 ( CF ) Address2 OSMANIA UNIVERSITY

Category 2A Address3 OLD VETERINARY FARM

DESCRIPTIONS KWH KVAH KVA TOD1 TOD2

Reading On 30-SEP-23 969249.21 1175246.70 32.60 177578.51 176352.77

Reading On 01-SEP-23 961258.71 1166388.58 176263.01 174904.47

Difference ST:01 7990.5 8858.12 1315.5 1448.3

Multiplying Factor 1 1 1 1 1

Total Consumption 7991 8858 32.60408 1316 1448

Monthly Minimum Units 1400 56

Main Consumption 8858 Colony 0 L&F 0

DESCRIPTIONS RATE KVA/UNITS AMOUNT Rs.

Demand Charges Normal Rs. 475 56 26600.00

Demand Charges Penal Rs. 950 0 0.00

Energy Charges Ps. 880 8858 77950.40

Incentive TOD1 (FR: 258728.99 IR: 256896.02) -1833.00

Incentive TOD2 (FR: 87682.22 IR: 86813.38) -869.00

TOD Charges Ps. 100 2764 2764.00

Electricity Duty Ps. 6 8858 531.48

Colony Charges Ps. 730 0 0.00

L&F Charges Ps. 880 0 0.00

Green Energy Charges Ps. 0 0 0.00

FSA Charges Ps.

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10/31/23, 3:37 PM HT Billing System

Supplier Name Net KWH KVA TOD Sub Total 105143.88

Customer Charges 2000.00

ACD Surharge 713.00

UI Charges 0.00
Arrears as on 30/09/23
Cross Subsidy Surcharge 0.00
C.C.Charge TCS on Arrears
Court Case Rs. 0 Additional Surcharge on OA 0.00

Others Rs. 0 0.00 RKVAH surcharge HYDEL


Total Rs. 0 RKVAH surcharge WIND

Late Payment Charges 550.00

Interest on ED 0.52

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 108407.00

Inc. Rec. from Govt. 0.00

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

Net Bill Amount 108407.00

Total Arrears 0.00

Total Amount Payable 108407.00

Amount in Words: One Lakh Eight Thousand Four Hundred and Seven Rupees Only.
Note: ACD Due for 2023-24 Rs. 48163
Note: PAY YOUR BILL THROUGH THE SBI A/C NO. SPDCLPSEC1822
IFSC CODE: SBIN0004266

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