BILL OF SUPPLY FOR ELECTRICITY SBM CONNECTION

714201340520
Consumer Name : SRI SUDARSAN PARIDA Rebate Date : 21/09/2023
Due Date : 21/09/2023
Address Details : S/O B. PARIDA
Consumer A/c No. : 714201340520
G.B NAGAR SEMILIGUDA
Consumer ID : 17142042178
SEMILIGUDA, PINCODE:0 Old Consumer No. : D7-16743
Bill Number : 714130923000057M1666
Bill Issue Date : 13/09/2023
Email Id : Bill Basis : ACTUAL Note: Any type of Rebate will not

Mobile No : 9778689414 Last Bill Issue Date : 20/08/2023 be allowed for payments done after
due date thru QR Code.
Bill Month : 2023/08
Area Details Connection Details Supply and Meter Details
Division : KED KORAPUT Tariff Category : DOMESTIC Power Factor : 0.0000
Power ON Hour :0
Sub-Division : SUNABEDA Category Type : LT Billable Demand-KW : 1.000
Section : ESO SUNABEDA Contract Demand : 1.5 KW Meter Sl. No. : TS0082666
DT No. : Supply Voltage : 400 V Col. Meter No. :
Pole No. : Own Transformer : NO Bill Period : 21/08/2023 -
MRU No. : ED Exemption : NO 13/09/2023
Walking Sequence : Date of Connection : 26/04/2016 Bill Days/Months : 24/1.0000
Organization Type : Security Deposit : 903.35 Load Factor : 0.0000
Connection Type : Metering Side : LT Meter Reading : ACTUAL METER
Consumer Status : Active Main Meter MF : 1.00
Transformer Rating : 0 KVA Meter Rent Count : 4/60
Meter Reading Details Due Date: 21/09/2023
Parameter Prev Reading Current Reading Diff T.F Loss Total (Immediate for Arrears)
KWH 935.0000 1,172.0000 237.0000 0.00 237.0000 Total Amount Payable
KVAH 0.0000 0.0000 0.0000 0.00 0.0000
Rs. 3,017.00
Net Current Payment after Digital
Rs. 1,121.04

Avail Digital Rebate: LT Domestic and Single

Phase consumers of General Purpose category
may avail 4% rebate over and above normal rebate
on the bill over and above all the rebates in case
you pay through digital means (cash less)

Last Bill Amt(Rs.) Pymt Rcvd(Rs.) Rebate(Rs.) Cr. Sundry Adj.(A) Net Arrear(Rs.) Net Payable Amount
1,829.26 0.00 0 0.00 1,829.26 Before Rbt. Dt.(Rs.) After Rbt. Dt.(Rs.)
Curr. Bill Amt(Rs.) DPS(Rs.) Misc Charges Prov Adj.(Rs.) Installments(Rs.)
2,993.00 3,017.00
1,187.98 0.00 0.00 -0.00 0.00

Current Bill Details

a. Energy Charges 1,084.60 1. Bill Rev Adj(B)
Debit 0.00
Credit 0.00
2. Interest on SD(After TDS) 0.00

a.1 Green Tariff Premium(GTP) 0.00 3. Total Current Bill(Aft Adj/Inst) 1,187.98
b. Incentive on TOD 0.00 4. Rebate Allowable
c. Demand Charge / MMFC 20.00 Prompt Payment+Rural+Special Rebate -23.70
d. Overdrawal penalty 0.00000 5. Net Current payment after Rebate 1,164.28
e. Penalty for Fall in PF 0% 0.00 Digital Payment Rebate -43.24
f. Power Factor Incentive 0.00 6.Net Current payment after Digital Rebate 1,121.04
g. Colony KvaH charge 0.00 7. Cross Subsidy Charges 0.00
h.Load Factor Rebate/ Special Discount 0.00 / 0.00 8. Disputed Amount 0.00
i. Electricity Charge 1,104.60 9. Last Rebate Allowed 0
(a-b+c+d+e-f+g+h) 10. ASD Claimed 0.00
j. Electricity Duty (4%) 43.38 Message
1. 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. 2. Payment of Electricity Bill can be made by way of Cash/DD or Cheque. May please note that
Dishonour of Cheque is a criminal offence and is punishable by imprisonment up to two years or with monetary penalty or with both. 3.
k. Meter Rent 40.00 Disputed amount is to be finilised on the outcome of the order of the respected court and the applicable. 4. ECS Opt-in. 5.Date wise last 5
payments detail with component wise adjustment are shown in annexure (second page). Payments has been clubbed in case of more than 5
l. Customer Service Charge 0.00 payments from last billing cycle. 6.For FY 2020-21, final TCS amount will be intimated after reconciliation. From FY 2021-22, TCS shall be
levied based on collection.
m. R.I. Surcharge 0.00
n. Tax Collection at Source 0.00
o. Current Total (i+j+k+l+m+n) 1,187.98
Division Office Connect at Connect us
OFFICE OF THE EXECUTIVE ENGINEER(ELECT.)TPSODL, KORAPUT ELECTRICAL
DIVISION, PARAJA STRRET, KORAPUT-764020 www.tpsouthernodisha.com 1912/ 1800 345 6797

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For Detail log on to our website www.tpsouthernodisha.com. Alternatively you can call at 1912 (24x7 Toll Free).
Head Office: TP SOUTHERN ODISHA DISTRIBUTION LTD
COURTPETA, BERHAMMPUR, GANJAM, ODISHA- 756004
CIN- U40300OR2020SGC035195 PAN- AAICT3239P TAN- BBNT01928D