BILL OF SUPPLY FOR ELECTRICITY

611000000016
Consumer Name : M/S.YAZDANI STEEL & POWER LTD. Rebate Date : 06/05/2023
Due Date : 09/05/2023
Address Details : LTD,KALINGA NAGAR,
Consumer A/c No. : 611000000016
Consumer ID : 6110000015
, PINCODE:0
Old Consumer No. : L-2073
Bill Number : 611000005232758549
Bill Issue Date : 01/05/2023
Email Id : susantpujari@yazdanisteel.com Bill Basis : ACTUAL
Note: Any type of Rebate will not

Mobile No : Last Bill Issue Date : 01/04/2023 be allowed for payments done after
due date thru QR Code.
Bill Month : 2023/04
Area Details Connection Details Supply and Meter Details
Division : JED JAJPUR ROAD Tariff Category : LARGE INDUSTRY Power Factor : 0.9775
Power ON Hour : 720
Sub-Division : SDO JAJPUR ROAD Category Type : HT Billable Demand-KVA : 1600.000
Section : ESO DANAGADI Contract Demand : 2000 KVA Meter Sl. No. : NSC95183
DT No. : Supply Voltage : 33 KV Col. Meter No. :
Pole No. : Own Transformer : NO Bill Period : 01/04/2023 -
MRU No. : ED Exemption : NO 30/04/2023
Walking Sequence : Date of Connection : 05/10/2005 Bill Days/Months : 30/1.0000
Organization Type : Security Deposit : 1,37,17,600.00 Load Factor : 53.5900
Connection Type : Metering Side : HT Meter Reading : ACTUAL METER
Consumer Status : Active Main Meter MF : 1000.00
Transformer Rating : 12500 KVA
Meter Reading Details Due Date: 09/05/2023
Parameter Prev Reading Current Reading Diff T.F Loss Total (Immediate for Arrears)
KWH 14,696.0000 15,055.1000 359.1000 0.00 359,100.0000 Total Amount Payable
MD-KW 0.0000 0.0000 0.00 0.0000
KVAH 15,939.6500 16,307.0000 367.3500 0.00 367,350.0000
Rs. 27,44,460.00
MD-KVA 0.8880 952.0000 0.00 952,000.0000 Net Current Payment after Digital
Timing Slot Slot-1 Slot-2 Slot-1 Slot-2 Slot-1 Slot-2 Rs. 26,66,988.12
Off Peak KWH 0.0000 4,154.7000 20.9500 4,264.2500 20.9500 109.5500 0.00 130,500.0000
Off Peak KVAH 0.0000 4,503.7500 22.0500 4,615.7500 22.0500 112.0000 0.00 134,050.0000
Off Peak MD-KW 0.0000 0.0000 0.0000 0.00
Peak KWH 10,541.3000 0.0000 10,736.6500 33.2500 195.3500 33.2500 0.00 228,600.0000
Peak KVAH 11,435.9000 0.0000 11,634.8500 34.3500 198.9500 34.3500 0.00 233,300.0000 Slot-1 Slot-2
Peak MD-KW 0.0000 0.0000 0.00 0.0000 Peak 06:00-14:00 18:00-24:00
Off Peak MD-KVA 0.0000 0.8640 0.9160 0.9520 0.00 952.0000
Peak MD-KVA 0.8880 0.0000 0.9480 0.9120 0.00 948.0000
OffPeak 14:00-18:00 00:00-06:00
KVARH 5,256.8000 5,324.2500 67.4500 0.00 67,450.0000
KVARH Lead 834.1000 843.3000 9.2000 0.00 9,200.0000

Last Bill Amt(Rs.) Pymt Rcvd(Rs.) Rebate(Rs.) Cr. Sundry Adj.(A) Net Arrear(Rs.) Net Payable Amount
21,14,576.91 20,40,894.00 19392.13 0.00 52,247.78 Before Rbt. Dt.(Rs.) After Rbt. Dt.(Rs.)
Curr. Bill Amt(Rs.) DPS(Rs.) Misc Charges Prov Adj.(Rs.) Installments(Rs.)
27,19,235.00 27,44,460.00
26,92,212.50 0.01 0.00 -0.00 0.00

Current Bill Details

a. Energy Charges 21,48,997.50 1. Sundry Adjustment(B)
Slab 1 - KVAH 367350@ 5.85 21,48,997.50 Debit 0.00
Credit 0.00
2. Interest on SD(After TDS) 0.00

b. Incentive on TOD -26,810.00 3. Total Current Bill(Aft Adj/Inst) 26,92,212.50

4. Rebate Allowable
c. Demand Charge / MMFC 4,00,000.00 Prompt Payment+Rural+Special Rebate -25,224.38
d. Overdrawal penalty 0.00000 5. Net Current payment after Rebate 26,66,988.12
e. Penalty for Fall in PF 0% 0.00 Digital Payment Rebate 0.00
f. Power Factor Incentive 0.00 6.Net Current payment after Digital 26,66,988.12
g. Colony KvaH charge 0.00 7. Cross Subsidy Charges 0.00
h.Load Factor Rebate/ Special Discount 0.00 / 0.00 8. Disputed Amount 0.00
i. Electricity Charge 25,22,187.50 9. Last Rebate Allowed 19392.13
(a-b+c+d+e-f+g+h) 10. ASD Claimed 0.00
j. Electricity Duty (8%) 1,69,775.00 Message
1. The connection shall be liable for disconnection on non-payment of all dues(including arrears of previous bill(s) by due date, after notice as
per Section 56(1) of the Electricity Act,2003. 2. Cheque/Bank draft is to be issued in favour of TP Northern Odisha Distribution Ltd.
RTGS/NEFT/IMPS payment can be made to TP Northern Odisha Distribution Limited by putting Payee Account No.
k. Meter Rent 0.00 TPNODLXXXXXXXXXXXX (Where XXXXXXXXXXXX denotes your 12 digit Consumer Account Number), For Example. if Consumer
Account no. is 123456789101 then Payee Account No. would be TPNODL123456789101.IFSC Code (11 digit) : UTIB0CCH274. You
l. Customer Service Charge 250.00 can also pay through Paytm/PhonePe/Google Pay/Amazon Pay/MobiKwik App or Bill Desk/Paytm Gateway,(Net Banking option)
available on Odisha Discoms/TPNODL Website. 3. Disputed amount is to be finilised on the outcome of the order of the respected court
m. R.I. Surcharge 0.00 and the applicable. 4. ECS Opt-in. 5.Date wise last 5 payments detail with component wise adjustment are shown in annexure (second page).
Payments has been clubbed in case of more than 5 payments from last billing cycle. 6.For FY 2020-21, final TCS amount will be intimated
n. Tax Collection at Source 0.00 after reconciliation. From FY 2021-22, TCS shall be levied based on collection.

o. Current Total (i+j+k+l+m+n) 26,92,212.50

Division Office Connect at Connect us
THE MANAGER (ELECT), JAJPUR ROAD ELECTRICAL DIVISION, AT- DHJABALGIRI, PO-
SOBRA, DIS- JAJPUR PIN:755019, Client Manager - Mr. Mitesh Kumar Gupta, E-Mail - www.tpnodl.com 1912 / 1800 345 6718
mitesh.gupta@tpnodl.com, Contact No.8093005526

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For Detail log on to our website www.tpnodl.com. Alternatively you can call at 1912 (24x7 Toll Free).
Head Office: TP NORTHERN ODISHA DISTRIBUTION LTD
JANUGANJ, BALASORE, ODISHA- 756019
CIN- U40109OR2021PLC035951 PAN- AAICT5123C TAN- BBNT01974A GSTIN- 21AAICT5123C1ZX
 CA No. : 611000000016 Invoice Number: 611000005232758
ARREAR UPTO LAST MONTH
EC ED DPS TCS / ISD MISC TOTAL
PY 0.00 0.00 0.00 0.00 0 0.00
CY 0.60 -0.20 52,247.00 0.00 0 52,247.40
LM 1,939,212.50 123,117.00 0.01 0.00 0 2,062,329.51
PX 0.00 0.00 0.00 0.00 0 0.00
Total 2,114,576.91

PAYMENT AND REBATE DETAILS

SlNo Pmt Dt Ref No EC ED DPS TCS / TDS TOTAL
1 05-Apr-23 SBINR520230405420165 1,917,777.20 123,116.80 0.00 2,043.00 2,042,937.00
Total Payment adjusted incl Rebate 1,937,169.33 123,116.80 0.00 2,043.00 2,062,329.13

*Payment Adjusted inclusive of rebate/advances/excess amount paid if any.

CLOSING BALANCE OF ARREARS AFTER CONSIDERATION OF PAYMENTS
EC ED DPS TCS MISC TOTAL
PY 0.00 0.00 0.00 0.00 0.00 0.00
CY 0.77 0.00 52247.01 0.00 0.00 52,247.78
PX 0.00 0.00 0.00 0.00 0.00 0.00
Total 52,247.78

*Abbrevations: PY- Previous Year CY- Current Year LM- Last Month PX- Deferred Amount

DPS Details
NO DPS CHARGED

Tariff Structure (Charges applicable from 01-04-2023)

Energy Charge MMFC first kW or MMFC on Energy Demand Customer
Consumer Category Units per month part additional kW or Consumer Category Charge(kVAH) Charge (kVA) Service Charge
LT Category EHT Category
Kutir Jyoti 80 General Purpose
<=50 units 3.00 Large Industry
>50, <=200 4.80 Railway Traction As per Load Factor
Domestic Others 20 20
>200, <=400 5.80 Heavy Industry **
250 700
>400 units 6.20 Power Intensive Industry
<=100 units 5.90 Mini Steel Plant
General Purpose <110 kVA >100, <=300 7.00 30 30 Emergency Supply to CGP 7.70
>300 units 7.60 Colony consumption 4.85
Irrigation Pumping & Agri 1.50 20 10 Load Factor(%) * HT **EHT
Allied Agri Activity 1.60 20 10 =<60% 5.85 5.80
Allied Agro-Industrial Activity 3.10 80 50 >60% 4.75 4.70
Public Lighting 6.20 20 15 HT Category
LT Industrial (S) <22 kVA 6.20 80 35 Bulk Supply - Domestic 4.90 20
LT Industrial (M) >=22 KVA, <110 kVA 6.20 100 80 Irrigation Pumping & Agri 1.40 30
Specified Public Purpose 6.20 50 50 Allied Agri Activity 1.50 30 250
Public Water Works & Sewage Pumping <110 kVA 6.20 50 50 Allied Agro-Industrial Activity 3.00 50
Public Water Works & Sewage Pumping >=110 200 30 Emergency Supply to CGP 7.80
General Purpose >=100 kVA 6.20 (Demand (Customer Colony consumption 4.90
Large Industry Charges) Service Charges) HT Industrial (M) Supply 150 250
Customer Complaint Management General Purpose >70, <=110 kVA
The Ombudsman (I & II), Ors. No. -3RS/2, Gridco Colony, P.O. Bhoi Nagar Bhubaneswar - 751022, Ph.: 0674-2543825 General Purpose >110 kVA
As per Load Factor
Public Water Works & Sewage
GRF, BALASORE * 250 250
The President GRF, Vivekananda Marg, Near Kali Mandir, Dist. Balasore - 756 001. Large Industry
Ph No. (06782)-269579, email- grfbls@rediffmail.com Power Intensive Industry
GRF, JAJPUR ROAD Mini Steel Plant Railway Traction
The President GRF, Jajpur Road, TTS Colony, Dhabalagiri PO Sobra, Dist. Jajpur 755 019.
Ph- (06726)-224668,grfjrd@nescodisha.com

Energy Saving & Safety TIPS

Turn off all lights / appliances when not in use. Replace Incandescent Bulb by LED, and Energy Efficient Tube Light,
Electric Fan etc. Use energy efficient star rated appliances. Never touch electrical lines whether inside house or outside.
This is dangerous to your life. Never do construction work near or under electrical lines and Don't use electrical lines for
drying cloths.

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