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*169385871147622042024483*
1 6 9 3 8 5 8 7 1 1 4 7 6 2 2 0 4 2 0 2 4 4 8 3
Name: CHOTAN GUPTA Account No: 1693858711 Net Payable Amount on or before Due Date (`): 476.00
Address: GALI NO 17, SURAT NAGAR PH 1, SURAT Old Acct No: 12212CDUAOZF0246 Due Date: 22/04/2024
NAGAR PH 1, GURUGRAM, HR-122001, IND
K No: Surcharge(`): 7.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 483.00
Cycle/Group: ENZN/CDU Issue Date: 10/04/2024
CIRCLE-1
Division: CITY
Bill Month: APR/2024 Bill No: 169384612807
GURUGRAM
Sub Division: G12-Palam Vihar Net Payable Amount in words: Four Hundred Seventy Six Rupees Only
User Id:- reportus Generated On:- 26-04-2024 05:03:24
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading Date Period Meter Reading Consumed Billed Bill Read
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00
GP6654302 09/03/2024 09/04/2024 31 kVAh 6771.61 6960.89 1 189.28 189.28 OK OK A
()
2.50
GP6654302 09/03/2024 09/04/2024 31 kWh 6043.26 6203.02 1 159.76 159.76 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 4.00 / 0 Total Arrear (A) 0.18
MMC(`) 413.33
*Security Deposit 2112.00
DOC / DOE 18/05/2020 / 01/01/2100
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type Genus / 1-PH-MTR Details of Charges for Current Cycle
Description Amount
Last Payment Details
Amount 571.00 Energy Charges 451.24
Receipt No 571
FPPAS 0.00
Receipt Date 20/03/2024
Amount to Cover MMC 0.00
Mode of Payment Payment via Internet
Electricity Duty 15.98
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