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  • PART BILL SEC-503 From March17th - March 31st

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    Ramu Mylaram
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    This electricity bill from Southern Power Distribution Company of TS Limited is for Osmania University for the month of March 2023. The bill shows a total consumption of 140,836 units with a net bill amount of Rs. 1,431,007. The total amount payable including previous arrears is Rs. 8,206,91,191. The customer is advised to pay the bill by April 24th through the specified bank account.

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    PART BILL SEC-503 from March17th - March 31st

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    This electricity bill from Southern Power Distribution Company of TS Limited is for Osmania University for the month of March 2023. The bill shows a total consumption of 140,836 units with a net bill amount of Rs. 1,431,007. The total amount payable including previous arrears is Rs. 8,206,91,191. The customer is advised to pay the bill by April 24th through the specified bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views2 pages

    PART BILL SEC-503 From March17th - March 31st

    Uploaded by

    Ramu Mylaram
    This electricity bill from Southern Power Distribution Company of TS Limited is for Osmania University for the month of March 2023. The bill shows a total consumption of 140,836 units with a net bill amount of Rs. 1,431,007. The total amount payable including previous arrears is Rs. 8,206,91,191. The customer is advised to pay the bill by April 24th through the specified bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    5/1/23, 1:58 PM HT Billing System

    SOUTHERN POWER DISTRIBUTION


    COMPANY OF TS LIMITED
    H.T C.C. Part Bill ( upto 31st ) for the Month of March-2023, Date: 10-APR-2023

    PAYABLE ON OR BEFORE Dated : 24-Apr-23

    Contracted MD (KVA/HP) 1200 Consumer Number SEC503

    Specified Voltage(KV) 11 Name OSMANIA UNIVERSITY

    Actual Voltage(KV) 11 Address1 ENGINEER BUILDING DIVISION

    Feeder 185111240107 ( CF ) Address2 UNIVERSITY CAMPUS

    Category 2 Address3 HYDERABAD 500 007

    DESCRIPTIONS KWH KVAH KVA TOD1 TOD2

    Reading On 31-MAR-23 7283887.01 7397026.27 243.61 1300312.00 1312224.00

    Reading On 20-MAR-23 7237401.00 7350081.00 1300312.00 1312224.00

    Difference ST:01 46486.01 46945.27 0 0

    Multiplying Factor 3 3 3 3 3

    Total Consumption 139458 140836 730.8246 0 0

    Minimum Units 9600 960

    Main Consumption 140836 Colony 0 L&F 0

    Days : 12 RATE KVA/UNITS AMOUNT Rs.

    Demand Charges Normal Rs. 475 384 182400.00

    Demand Charges Penal Rs. 950 0 0.00

    Energy Charges Ps. 880 140836 1239356.80

    TOD Charges Ps. 100 0 0.00

    Electricity Duty Ps. 6 140836 8450.16

    Colony Charges Ps. 730 0 0.00

    L&F Charges Ps. 880 0 0.00

    FSA Charges 0.00

    Supplier Name Net KWH KVA TOD Sub Total 1430206.96

    Customer Charges 800.00

    ACD Surharge 0.00


    Arrears as on 31/03/23
    UI Charges 0.00
    C.C.Charge Surcharge
    Court Case Rs. 0.00 Cross Subsidy Surcharge 0.00

    Others Rs. 0.00 Addl.SCHG OA 0.00


    Total Rs. 0.00
    Late Payment Charges 0.00

    Interest on ED 0.00

    Incentive TOD1 0.00

    Incentive TOD2 0.00

    Wheeling Charges 0.00

    Transmission Charges 0.00

    Other Charges-I 0.00


    Other Charges-II 0.00

    https://webportal.tssouthernpower.com/HTBilling/MeterDetails/HTBillSet_BillViewGen_01APR2023.jsp?htscno=SEC503 1/2
    5/1/23, 1:58 PM HT Billing System

    Gross Total 1431007.00

    Incentive Amount

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

    Other Credit Adj.

    Net Bill Amount 1431007.00

    Total Arrears 80638184.35

    Total Amount Payable 82069191.00

    Amount in Words: Eight Crore Twenty Lakh Sixty Nine Thousand One Hundred and Ninty One Rupees Only.
    Note: ACD Due for 2022-23 Rs. 0
    Note: PAY YOUR BILL THROUGH THE SBH A/C NO. SPDCLPSEC503
    IFSC CODE: SBIN0004266

    https://webportal.tssouthernpower.com/HTBilling/MeterDetails/HTBillSet_BillViewGen_01APR2023.jsp?htscno=SEC503 2/2

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