TSWPOCL “ELECTRICITY BILL “Gi OR ver 13 BNo: 0888 | SBM 1D:D393F ATE ERD:3521 SEC 24 Cyclerty 207/12/2023 12:04 PM e CHINATALAPALLY ADDR:3-144 CRINATALAPALLY fats1-14 Load 1. OX OM2r2073 31/10/2023, HNo: 40033534 a NIC:NatnaPower CP >| 1480 7% ME PF:0.00 TC Seai:N _ ENERGY CHARGES FAXED CHARGES CUST CHARGES £0 ED INi ADDL CHARGES . ROUNDING TOTAL Mout ARREARS NET AHOLMT LAST PAID LAST PAID AMT DUE DATE. DISC DATE 05/01/2024 Subs idy/un it 5,81 Subsidy Amount 17.09 For AAO ERU/LUKETY I SE Phone gaqogi 4178 AO Phone 7016/9265 TOLL FREE 1912/180u4250020 Jtsnpdel. inA TSHPOCL OCR Ver SBM 1D: D3981 ATIE ERO: 3821 GRP:M DAIL: nueva nie 26 AN AREA: \ARMARAM USCHO: BO StNo: 62908-10329 NANT :PANDTR. NARSATAH ADK? 33 Phase: | ST rf owe: alo? SCHDING MONTH, P5375 o9/' 12/2023 a PU 369 5/11/2023 KAI UNITS. 5 a) 6 iY CHARGES ee CHARGES = CUS) CHARGES "+ 40.00 ED INT : AOL CHARGES ROUNDING oral AMOUNT ARREARS era Las} PAID 2) 47/11/2023 LAS) PAID AMT + 79.00 oe DATE : 23/1.2/2023 1St_ DATE : o7/01/2024 sa idy/unit + 5,81 Subs idy Amount : 34, 86 For ARO ERU/L UMETIPET AE Phone 9440814178 ‘AKO Phone 7901679206 TOLL FREE 1912/180042501)28 https: //tsnpdcl, in/ 1sNPOCL He Igiuniy Bite Gum NOTIN ace ver 12 Bo: 2328 SBM 10: 9E ABT ABA ERO SEC GRP:M Cycle:mt el pun 203 v1 PM BUDIPALLY IN 12903186 SEND: 6.3250 -GO18E NAMI: DHARVAJA RANDIAUDAR ADDR:S/0_ ASHATAIL Catst-1A Phaso:1 Load. 25KH STR Code: Pole No: é READING MONTH sts PS ?/bt U1/11/2023 Pu 7723 12/10/2023 a1 KWH UNITS i 44 RND:0. 00 UNITS: 44 Ma: 73518 Mfr - ENERGY CHARGES 88.10 FIXED CHARGES = 10. 00 CUST CHARGES 70, 00 £D : 2.64 ED INT : 0,00 AUUL CHARGES 25, 00 ROUNDING 0. 26 TOTAL AMOUNT 196, on ARREARS. ‘ 27 LAST PAID 1/10/2023 LAST PAID AMT: Out. OO He OF i 21/11/2023 DISC DA) : 06/1272 ‘Subs idy/unit . fe Subsidy Amount er ARO ERU/LUXE ' HPL | AE Phone 7901678171 4A0. Phone 7901679266 TOLL FREE 1912/18004251 https: //tsnpde |. anesTSNPDCL IRDA Ver 13 o's? | SBM 1D:FESTACBCT FRO:3521 AR USOND: 12876222 SCNO:63110-00139 NAMES A, LINGATAH ADDR: Catit-18 Phasei! Load:0, 24KH SIR Code: 14911023001 Pole No: READING — MONTH STs PS 4421 13/12/2023 Ot Py 4331 16/11/2023 Ot KWH UNITS 90 RMD:0. 51 UNITS:90. 3 ‘YNo:04129932 i Mfr: NAINAPOWER(P )L TOCOSP | a PF:0.00 TC Seal CAP:2, ENERGY CHARGES 224.95 FIXED CHARGES: 10,00 CUST CHARGES =: 70. 00 6 i 5.4 ED INT : 0.00 ADDL CHARGES = + 0.00 ROUNDING : 35 | TOTAL AMOUNT 310.00 | ARREARS 3 0 | LAST PAIO 28/11/2023 | LAST PAID AMT 580.00. | QUE DATE 20/2/2023 DISC DATE 11/01/2024 | Subsidy/unit 5,26 | Subsidy Amount: 473.40 | For ARQ ERO/LUKETTIPET AE Phone 9440811717 AAO Phone 7901679266 ( TOLL FREE 1912/18004250028 https: //tsnpdel. inTS ELECTRICITY BILL CUM FOTIGE a, s SIHODELA SEN 12878772 agii72s0g) Sku GS ADING MONTH STSSOROD RSS -12 B JANMARAM, Pluses any nk ENERGY FIXED: CHARLES. 10.00 OMS) CHARGE 49.00 ED: : 44d bn i did ADSL CHAREMS 46, 00 RUUD ING: 149 {OTA AAUUNT ARREARS, KN PAID PALO AMC tari? Wan MeA t HOLLsweat CuW HONIG! i Ver 13 pila 704 IM IDs Bananwin’s tte tye hall siz ati73 09:28 AM JANNARAM NO. 3-288 Phase: | ol ate q2agzh LS AY MON 06/12/2023 Py 7066. 07/11/2023 ol KWH UNITS t 59 RMD: 0. a i Seal ENERGY CHARGES FIXED CHARGES OUST CHARGES €0 ED INT ADDL CHARGES ROUNDING TOTAL AMOUNT: 221.4) ARREARS : 00.00 Last PAID 09/11720."3 LAST PAID AMT 548.00 DUE DAIF 20/12/2023 DISC DATE oasoi/2024 Subs idy/unit 5.60 Subs idy Anount 330.40. For AAO ERO/LUMETT IPET 1 AE Phone 9440814178 ‘AAO Phone 7901679266 TOLL FREE 1912/18004250028 https: //tsnpdetRUA vert srw tt thy ARL CAN 12BTEGI SUNG ca110 Gus! ri al hase: t pag uZs0. i Pole No: READING FRERGY CHARGL THED GHARGES ST CHARGES ~ 3 HINT ceili CHARGES ROUNDING TOTAL AMO ARREARS NET MINT: LAST PAID LAST PAID AME OME DATE HSC DAY cus iby Ut Saabs ty anneal Ven ARO ERUALURL F141" AL Pawn S448) 1017 AAU lene POOLE IHG fe rete WO? ta bhoENERGY CHARGES FIXED CHARGES:Phrases (SOBA Z Jaan 1, 00 cists fur AWW Ly AL Phurig "reat way Phone 4 mit rE. =, osPOUL YeBIE chi rhc ayes atte FLED | IRDA vin 15 =e SBM UD: LSTAGHG? + ERO: 3621 SEG 23 GRP:N : {een fs 1a/i272023 02a Pte iri ts ct GMs bd114 BOL NAME: LINGATAH ADDR: fats 1-Bc1) Phase: Load:0. 24KH STR Code: 14911423001 Pole No: 0 READING MONTH sis PS. 5837 1a/i2ra at Pv ate evii/2i@8 Ot y AUG: 118, SHAUN eee at ABT he CUST CHARGES £0 Di“ ADDL CHARGES ROUNDING TOTAL AMOUNT ARREARS 3 B0o/2003 LET een Ua UE On : 2 DISC DATE =: By l2/z028 ie Subs idy/unut Nees : 3 bey jaentt remit Mi RAD ERO.UXE If fb» ARO Phone: Tabi 208 r AE ftone 204408111, 7 VAlaeOoezscuzg ‘snide |, inFLECIRIGTiy WLC CUM NOTICE IRDA Ver 13 BNo: 4178 SBM 10:04 COFDFAR ERO: 3521 SEG: 24 Cycle:M1 3/12/2023 (8:28AM MURR TMADUGU AREA: USCNO agen SCNO:62925- ing 45 NAME: MODI. g) MANKARAUUA ADDR: 1-95, Phase: 4 1734 19/12/2023 gy PY 7684 NA2023 gy KWH UiITS RMD:0, 49 WNITS'50 */ ~ Days:25 ¥o:0230706% VG357. 69 Mir NPL aj — 65 FIXED CHARGES 10.00 CUST Charge: 70. 00 3.00 ED INT O12 ADOL CHARGES 10.00 ROUNDING 0.33 TOTAL AMOUNT ARREARS Ka, VAST Paty LAST Patp AMT OUE Cate 6.00 27, 12/2093 DISC DATE "Nv012034 Subs idy/un it 5.65 Subsidy Amount 282,59 For aaa EROALUKETT pe E Phone 34408141 7g, 0 Phone 7901679266 'N12/1 8004250408 “//tsnpde lin