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  • Sampark - Chd.nic - in Epayment NonStaticPages UserBillView - Aspx

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    sandeepsinghseepa77
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    This electricity bill summarizes a customer's account information and charges for a billing period between June 13th and July 11th, 2023. The customer's account number is listed, along with the due date of October 5th. The bill details electricity consumption of 73 units, with a total amount due of Rs. 22 that is payable by October 5th to avoid late fees. It also lists contact information for queries or complaints related to the bill or electricity services.

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    bill receipt

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    sampark.chd.nic.in_Epayment_NonStaticPages_UserBillView.aspx

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    This electricity bill summarizes a customer's account information and charges for a billing period between June 13th and July 11th, 2023. The customer's account number is listed, along with the due date of October 5th. The bill details electricity consumption of 73 units, with a total amount due of Rs. 22 that is payable by October 5th to avoid late fees. It also lists contact information for queries or complaints related to the bill or electricity services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views1 page

    Sampark - Chd.nic - in Epayment NonStaticPages UserBillView - Aspx

    Uploaded by

    sandeepsinghseepa77
    This electricity bill summarizes a customer's account information and charges for a billing period between June 13th and July 11th, 2023. The customer's account number is listed, along with the due date of October 5th. The bill details electricity consumption of 73 units, with a total amount due of Rs. 22 that is payable by October 5th to avoid late fees. It also lists contact information for queries or complaints related to the bill or electricity services.

    Copyright:

    © All Rights Reserved
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    of 1

    Online Electricity BillBETA

    Account No. 303/4168/1185B4Y Bill Cycle & Group Issue Date 18/09/23
    04/3

    Due Date by Cash Collection Centre (for


    05/10/2023 SDO ELC OPS/DIVN 3
    Cash Cheque only)

    Due Date by
    Cheque/
    P.O./ D.D/ 03/10/2023 PANKAJ
    Credit/ Debit 1147B 28B
    Card

    Bill No. 067558

    Elect. Sub-
    Division OP S/D 3 SEC 18 W/S Subdivision/P.H.
    Telephone 2774731 Subdivision Telephone No.
    No.

    Electricity Reading From: 13/06/2023 To 11/07/2023


    New Old CT/MTR Tariff Meter No./ Conn. Load / Period of
    Consumption
    Reading Reading Multiplier Type MTR Status Conn. Size Bill
    01/01 CHSE 22460 1.84
    Electricity 10860 10787 73 BE 1.00
    1 Z A/ANO 56954

    FOR ELECTRICITY / ENGINEERING DEPARTMENT RELATED COMPLAINTS CALL : 463999

    Details of Electricity
    Electricity
    Sundry Charges
    FPPCA Charges 0

    Energy Charges 201

    Fixed Charges/Maintenance Charges 30

    Electy Duty 7

    Meter Rentals/Ser.Charges 40

    ACD PAID = Service Equip. Charges 0

    0 Arrears -315

    Subjudiced Amount 0

    Sundry Charges 50

    ANY QUERY OF FPPA / BILL PROMPT PAY REB 0

    PLEASE CONTACT SUB DIVISION NO Sundry Allowances 0

    PRINTED ON BILL Adjustment of Previous Bill 0

    MC Cess 9

    Total Amount 22

    Late Payment Surcharge 0

    For Electricity Consumers Only, Amount Payable by Due Date Rs.22


    Consumers Grievances Redressal Forum,
    Headquarter, Room No. - 531. 5th floor.
    Total Late Payment Surcharge Rs.0
    U.T. Sectt. Building,Sector-9, Chandigarh.
    E-mail : chairmancgrf@gmail.com
    Amount Payable After Due Date Rs.22

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