Mithun Sarma received an electricity bill from Old Malda Customer Care Center for the period of June 3, 2023 to September 13, 2023. The bill details a previous meter reading of 4045 units, present reading of 4419 units, and consumption of 374 units. The total amount due is Rs. 4,086 which includes charges for energy, fixed demand, government subsidy on electricity, and meter rent, less any rebates. The bill provides details on payment due dates and methods of payment including an exclusive bank account number for online transfers.
Mithun Sarma received an electricity bill from Old Malda Customer Care Center for the period of June 3, 2023 to September 13, 2023. The bill details a previous meter reading of 4045 units, present reading of 4419 units, and consumption of 374 units. The total amount due is Rs. 4,086 which includes charges for energy, fixed demand, government subsidy on electricity, and meter rent, less any rebates. The bill provides details on payment due dates and methods of payment including an exclusive bank account number for online transfers.
Mithun Sarma received an electricity bill from Old Malda Customer Care Center for the period of June 3, 2023 to September 13, 2023. The bill details a previous meter reading of 4045 units, present reading of 4419 units, and consumption of 374 units. The total amount due is Rs. 4,086 which includes charges for energy, fixed demand, government subsidy on electricity, and meter rent, less any rebates. The bill provides details on payment due dates and methods of payment including an exclusive bank account number for online transfers.
OLD MALDA CUSTOMER CARE CENTER, PHONE No - 03512-260059
, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
MITHUN SARMA Invoice No. : 420015715598 S/O-GOURI SARMA BALIA Prev. Reading Date : 03.06.2023 NAWABGANJ,MALDA Present Reading Date : 13.09.2023 Pin - 732142 Billing Date : 13.09.2023 Consumer Id : 302715165 Next Reading Date:15.11.2023-19.11.2023 Tariff Class : A(DM-U) Connected Load : 0.65 KVA Installation No : 21817130 Solar PV Capacity : Latitude : 25.0197604 Meter Reading unit : DUC06QMR Longitude : 88.1484678 PAN of consumer(s) : ________________________________________________________________________________ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) G02353836 N 4045.00 4419.00 1.00 374.00 ________________________________________________________________________________ Bill Month SEP,2023 OCT,2023 NOV,2023 Amount due after due date(Rs.) 2684.00 732.00 732.00 Due dates to avail Monthly Rebates 26.09.2023 30.10.2023 22.11.2023 Monthly Rebates(Rs.) -8.36 -8.36 -8.36 Amount due within due dates(Rs.) 2676.00 724.00 724.00 Special Rebate(Rs.) -37.40 Total Amount Payable at a time within 1st Due date* (Rs.) 4,086.00 Amount payable at a time through e-Payment within 1st Due date 4,061.00 ________________________________________________________________________________ Breakup of Charges Category Total Energy Charge(Rs.) 2418.70 Fixed/Demand Charge(Rs.) 90.00 Government Subsidy(Rs.)& -342.92 Meter Rent(Rs.) 30.00 Gross Amount(Rs.) 2195.78 Outstanding Amount(Rs.)# 1952.01 Adjustments** 0.00 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB30271516521817130 with IFSC code ICIC0000104 As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt # Outstandings: Rs.1952.01 Last Payment Details:Amount(Rs.):526.00 Payment date :24.03.2023 Estimated Consumption. Non-accessibility of consumer premises. Security Deposit: Rs. 800.40