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Bill of Supply of Electricity
Consumer Name : LOKANATH PANDA. Rebate Date : 18/11/2023
Due Date : 18/11/2023
Address Details : QRNO II RA21 RAJA BHAWAN Consumer A/C : 80028444091
-751012
Consumer ID : 7-G-128/000
: 101S01713050
Bill Number : 1703610709
Bill Issue Date : 11/11/2023
Email Id : lokanath507@gmail.com
Bill Basis : Normal
Mobile No : 9437283994 Last Bill Issue Date : 12/10/2023
Bill Month : 2023/11

Area Details Connection Details Supply and Meter Details

DIV : BCDD-1 ,BHUBANESWAR Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
SUBDIV : SDO 1 Power on Hour
SECTION : Power House 2 Contract Demand : 1.00 KW Billed Demand : 5.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : LT74087102
Pole No. : Own Transformer : Col. Meter No :
MRU No. : BD011072 ED Exemption : NIL Bill Period : 13.10.2023 - 11.11.2023
Walking Sequence : Date of Connection : 02/09/2016 Bill Days/Months : 30/0.9796
Organization : Security Deposit : 446.00 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 18/11/2023
Reading ((Immediate for Arrears))
KWH 38,993.00 39,545.00 1.00 552.00 0.00 552.00 Total Amount Payable
MDI-KW 0.00 3.05 1.00 3.05 0.00 3.05 Rs. 8,124.00

Last Bill Amount Payment made Rebate Net Arrear Current bill DPS Adj/Inst Net Payable Amount(Rs.)
Amount Before Rbt. Dt. After Rbt. Dt.
4,932.00 0.00 0.00 4,932.44 3,191.30 0.00 0.00 8,069 8,124

Current Bill Details

a. Energy Charges 2,972.40 Adjustment Details for Information
1. Sundry Adjustment
Slab - 1- 50@3.00 150 Debit 0.00
Slab - 2- 150@4.80 720 Credit 0.00
Slab - 3- 200@5.80 1160 2. Interest on SD 0.00
Slab - 4- 152@6.20 942.4 3. Others
b. Incentive on TOD 0.00 Cross Subsidy Charges 0.00
c. Demand Charge / MMFC 100.00 Disputed Amount 0.00
d. Overdrawal penalty 0.00 4. Last Rebate Allowed 0.00
e. Penalty for Fall in PF 0.00 5. Last digital rebate allowed 0.00
f. Power Factor Incentive 0.00
g. Colony KWH charge 0.00 Message
h. Load Factor Rebate 0.00 The connection shall be liable for disconnection on non-payment of
i. Special Rebate for Railway Traction 0.00 all dues including arrears of previous bill(s) by due date, after notice
j. Mega Lift Rebate 0.00 as per Section 56(1) of the Electricity Act, 2003. Disputed amount is
to be finalized on the outcome of the order of the respected court and
k. Electricity Charge (a to j) 3,072.40 the applicable charges. ECS opt-in.Now consumer can pay using
l. Electricity Duty (4%) 118.90 NEFT/RTGS, Account No - TPCODL (Followed by CA No
m. Green EC Premium 0.00 withoutspace) e.g. TPCODL8XXXXXXXXXX.
n. Meter Rent 0.00
o. Customer Service Charge 0.00
p. Tax Collection at Source 0.00
q. Current Total (k to p) 3,191.30
Allowable Prompt Payment Rebate -55.20
Net Current payment after Rebate 3,136.10
Consumption History Payment History
Bill Month 2023/05 2023/06 2023/07 2023/08 2023/09 2023/10 Date Total
Bill Basis Normal Normal Normal Normal Normal Normal
Consumption 763 1336 924 893 915 822 Amount 0.00 0.00 0.00 0.00 0.00
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), BCDD NO-I, PLOT Account No. TPCODL8XXXXXXXXXX 1912
NO 1789/4898, NAYAPALLI, IFSC SBIN0004266 Mobile 1800 345 7122
NUA SAHI, UNIT-VIII, Branch Corporate Accounts Group Branch,
BHUBANESWAR. Address Neville House, JN Heredia Marg, App: 0674-2391110
Ballard Estate, Fort, Mumbai-1 Mail At -
customercare@tpcentralodisha.com