May 2023 / 1 / 10 / 12 / 2080 / 03920

Meter No. T24557778

T No. 3002686466
Bill Date 25-05-23
11 KV FEEDER :SHIP -11KV Indra Puram -FDR

KHAISAN
SERVICE NO.
LT 674382495
W/O SHRI KALLU KHAN lfoZl ua
H.NO. 28/14, PAKKI SARAI BILLING MONTH
fcy ekg MAY 2023
TAJGANJ

DUE DATE
ns; frfFk IMMEDIATE / rqjar
CONTRACT DEMAND RECORDED DEMAND BILL DEMAND EXCESS DEMAND
Lohd`r fMek.M vafdr fMek.M fcy fMek.M vfrfjDr fMek.M
AFTER DUE DATE
2.00(KW) 1.14(KW) 1.50(KW) # 4613
ns; frfFk ds ckn

METERING DETAIL / ehVfjax fooj.k

Pay by due date / ns; frfFk rd
Meter Serial No. / ehVj ua- T24557778
MDKW KWH 4613
Past Reading / fiNyh jhfMax ____ 22360.00 Category / la;kstu VSfjQ LMV 1C

Present Reading / orZeku jhfMax ____ 22782.00 Bill Type / fcy dk izdkj NORMAL

MF / xq.kakd 1.00 1.00 Bill Days / fcy dh vof/k 31

Total / dqy 1.14 422.00

Current Reading Date / orZeku jhfMax dh frfFk 22-05-23

BILL DETAILS / fcy fooj.k Previous Reading Date / fiNyh jhfMax dh frfFk 21-04-23

Fixed Charges / fQDl pktZ 168.16 Disconnection Date / foPNsnu dh frfFk IMMEDIATE / rqjar
Energy Charges / ÅtkZ pktZ 2513.50
Electricity Duty / fo|qr dj 134.08 Last Payment Date / fiNys Òqxrku dh frfFk 07-04-23
Regulatory Surcharge 1 / jsxqysVjh ljpktZ 1 @ 1.14% 0.00
Last Payment Amount / fiNys Òqxrku dh jkf'k 2865.00
Regulatory Surcharge 2 / jsxqysVjh ljpktZ 2 @ 4.28% 0.00
Last Payment Mode / fiNys Òqxrku dh eksM ONLINE

Security Deposit / tekur jkf'k 700

Purpose / mn~ns'; Domestic

Total Current Dues / dqy orZeku ns; jkf'k 2815.74

vU; Vh-ih-,y vo'ks"k ns; 0.00
Arrears / vo'ks"k 1786.55
Additional DVVNL Arrears /vfrfjä Mhohoh,u,y vo'ks"k
Late Payment Surcharge / foyfEcr ns; vf/kÒkj 10.96
Principal Amount / ewy jkf'k 0.00
Interest / C;kt 0.00
Total Dues / dqy ns; 4613.25 Total / dqy 0.00
Debit / Credit Note / Any Notice
cdk;k jkf'k ds dkj.k ;g la;kstu ¼dusD'ku½ foPNsnu ;ksX; gSAd`i;k Hkqxrku rqjar djsaA

Service No 674382495 Bill Due Date IMMEDIATE Amount Payable 4613 Amt. Payable before due date 4613
Additional DVVNL Arrears Payable 0
TPL Other Arrears Payable 0