Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : BIPHURIA

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL

Website: www.apdcl.org Centralized Customer Care Number: 1912

Consumer Name: TOMIR ALI Consumer Number: 228000034518 Bill Amount: 3484.0
Address: GANDHIA GAON Old Consumer Number: B706260 Due Date: 22-Feb-2023
DTR Number: 463 Bill Number:901951176
Pole Number :000 Bill Period: 01-Jan-2023 To 31-Jan-2023
Connected Load in KW: 0.06 Bill Date : 07-Feb-2023
Contact Number : 9965432175 Contracted Demand in KVA: 0.06 Number of Days: 31
Email : Load Security:0.0 Meter Status: RUNNING
Tariff Category: LT II DOMESTIC A Meter Number: AP414917 Billing Status: NORMAL
Supply Voltage Level: LT

228000034518
Meter Reading Details
Reading Type Meter Number MF Previous Reading Previous Export in Current Reading Current Export in Difference Difference Export
in KWh KWh in KWh KWh Reading in KWh in KWh
KWH ( Normal ) AP414917 1.0 1391.0 0.0 1391.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0

Units Consumed PF Penalty/Rebate LT Metering Penalty @ 3% DTR Penalty @ 10% HT Rebate @ 3% Billable Units in KWh
0.0 0.0 0.0
0.0 0.0 0.0
Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 0.06 Average 85.0
Demand (in Power
KVA) Factor
Power on Hours 0.0 Freeze Amount 0.0 Availability Percentage

Billing Details
Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
Rs. 78.19 Rs. 3405.50 Rs. 0.00 Rs. 0.0 0.0 Rs. 3484.0
This is a TDC Bill. In Words: Rupees Three Thousand
Four Hundred Eighty Four Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 0.0 5.3 0.00
0.0 6.6 0.00
0.0 7.6 0.00
Total Energy Charge 0.00
Energy Charge Re- 0.00
Estimated
Energy Consumption (Last Month's Bill) Demand/Fixed Charge 0.06 60.0 30.58
FPPPA Charge 0.50 0.0
60 Electricity Duty 5.0 1.53
Govt. Subsidy 0.75 0.0
Energy Consumed

50
Meter Rent 20.0 0.0
40 Transformer M D Charge
Overdrawal Penalty 0.0
30
Adjustment Amount 0.0
20 Charges for dishonoured 0.0
cheque
10
Arrear Principal 3072.14

0 Arrear Surcharge 333.36

Current Surcharge 46.08
Month1 Month2 Month3 Month4 Month5 Month6
Miscl. Arrear 0.0
Months Rebate if paid before due date 0.0
Payable amount before due date 3484.0
Payable amount after due date 3484.0

Checked by E&OE: Prepared by: eSuvidha Signature with seal

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