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Bill of Supply of Electricity
Consumer Name : SMT BINAPANI JENA. Rebate Date : 29/01/2024
Due Date : 29/01/2024
Address Details : MAHANADIVIHAR CUTTACK Consumer A/C : 80033442841
-753004
Consumer ID : 02-G-003/2016-145301
: 302S02515661
Bill Number : 2201085339
Bill Issue Date : 19/01/2024
Email Id :
Bill Basis : Normal 4% digital rebate to
Mobile No : 8249550421 Last Bill Issue Date : 17/12/2023 Domestic & 1-Ph
Bill Month : 2024/01 GPS customers

Area Details Connection Details Supply and Meter Details

DIV : CDD-2,CUTTACK Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
SUBDIV : MAHANADIVIHAR Power on Hour
SECTION : MAHANADI VIHAR Contract Demand : 3.00 KW Billed Demand : 4.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : TS3183827
Pole No. : Own Transformer : Col. Meter No :
MRU No. : CD021064 ED Exemption : NIL Bill Period : 18.12.2023 - 18.01.2024
Walking Sequence : Date of Connection : 10/05/2011 Bill Days/Months : 32/1.0322
Organization : Security Deposit : 623.00 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 29/01/2024
Reading ((Immediate for Arrears))
KWH 8,498.00 8,767.00 1.00 269.00 0.00 269.00 Total Amount Payable
MDI-KW 0.00 2.90 1.00 2.90 0.00 2.90 Rs. 1,442.00

Last Bill Amount Payment made Rebate Net Arrear Current bill DPS Adj/Inst Net Payable Amount(Rs.)
Amount Before Rbt. Dt. After Rbt. Dt.
1,650.00 1,619.00 -30.40 0.49 1,441.01 0.00 0.00 1,415 1,442

Current Bill Details

a. Energy Charges 1,270.20 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- 69@5.80 400.2 2. Interest on SD 0.00
3. Others
b. Incentive on TOD 0.00 Cross Subsidy Charges 0.00
c. Demand Charge / MMFC 80.00 Disputed Amount 0.00
d. Overdrawal penalty 0.00 4. Last Rebate Allowed -30.40
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
k. Electricity Charge (a to j) 1,350.20 to be finalized on the outcome of the order of the respected court and
the applicable charges. ECS opt-in.Now consumer can pay using
l. Electricity Duty (4%) 50.81 NEFT/RTGS, Account No - TPCODL (Followed by CA No
m. Green EC Premium 0.00 withoutspace) e.g. TPCODL8XXXXXXXXXX.
n. Meter Rent 40.00
o. Customer Service Charge 0.00
p. Tax Collection at Source 0.00
q. Current Total (k to p) 1,441.01
Allowable Prompt Payment Rebate -26.90
Net Current payment after Rebate 1,414.11
Consumption History Payment History
Bill Month 2023/07 2023/08 2023/09 2023/10 2023/11 2023/12 Date 18.12.2023 Total
Bill Basis Normal Normal Normal Normal Normal Normal
Consumption 422 488 533 553 457 304 Amount 1619.00 0.00 0.00 0.00 1619.00
Division Office You Can Pay Using NEFT/RTGS Connect at Contact us
OFFICE OF THE EXECUTIVE Bank Name State Bank of India www.tpcentralodisha.com
ENGINEER (ELECTRICAL), Account No. TPCODL8XXXXXXXXXX 1912
CESU COLONY, IFSC SBIN0004266 Mobile 1800 345 7122
PALAMANDAP, Branch Corporate Accounts Group Branch,
BADAMBADI, CUTTACK, Address Neville House, JN Heredia Marg, App: 0674-2391110
PIN-753012 Ballard Estate, Fort, Mumbai-1 Mail At -
customercare@tpcentralodisha.com