Professional Documents
Culture Documents
Onlinebill
Onlinebill
Consumer Name: SANIRAM BASUMATARY Consumer Number: 088000000489 Bill Amount: 485.0
Address: MAHALIAPARA Old Consumer Number: DL/MP-3 Due Date: 18-Mar-2024
DTR Number: 531 Bill Number:901370646
Pole Number :000 Bill Period: 01-Feb-2024 To 29-Feb-2024
Connected Load in KW: 1.0 Bill Date : 02-Mar-2024
Contact Number : 9401464898 Contracted Demand in KVA: 1.0 Number of Days: 29
Email : Load Security:80.0 Meter Status: Defective
Tariff Category: LT II DOMESTIC A Meter Number: MN489 Billing Status: ESTIMATED
Supply Voltage Level: LT
088000000489
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 ) MN489 1.0 1950.0 0.0 1950.0 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
75.0 0.0 75.0
0.0 0.0 0.0
Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 1.0 Average 85.0
Demand (in Power
KVA) Factor
Power on Hours 0.0 Freeze Amount 0.0 Availability Percentage
FPPPA Details
Slab-1 (Unit | Rate | Charge) Slab-2 (Unit | Rate | Charge) Slab-3 (Unit | Rate | Charge) Slab-4 (Unit | Rate | Charge) Slab-5 (Unit | Rate | Charge)
75.00 | 0.30 | 22.50 0.00 | 0.00 | 0.00 0.00 | 0.00 | 0.00 0.00 | 0.00 | 0.00 0.00 | 0.00 | 0.00
Billing Details
Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
Rs. 485.20 Rs. 0.00 Rs. 0.00 Rs. 56.25 0.0 Rs. 485.0
In Words: Rupees Four Hundred Eighty
Five Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 75.0 5.7 427.50
0.0 7.0 0.00
Energy Consumption (Last Month's Bill)
0.0 7.9 0.00
80 Total Energy Charge 427.50
Energy Charge Re- 0.00
70
Estimated
Energy Consumed
Page 1