HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED

(A STATE GOVERNMENT UNDERTAKING)

Electricity Bill for the month of April-24
Sub-Division: - BHUNTER SUB-DIVISION
Sub-Division code: - 3313 Consumer Info
Name VIKRAM JEET Consumer Id 100001336128 Bill No. 240002608367
Address egacy A/c no. 1331322660 Issue Date 12.04.2024
INDRAJ Std.Supply Voltage(KV) 0.23 Last Reading Date 08.03.2024
01 maya apartment Supply Voltage(KV) 0.23 Current Reading Date 11.04.2024
fast flor ramesh
nagar manpur Metering Voltage(KV) Billing Cycle Bi-Monthly
Himachal Tariff Type DS Cash/Draft Due Date 23.04.2024
Pradesh-173205
Conn.Load(KW) 5.68 Cheque Due Date 21.04.2024
Meter Reading Unit B33130JD No. of Days 126

Meter Reading & Consumption

Meter No. New Old Difference Multiplier Adjustment/ Consumption
Estimated units
kWh main 225575_1 4552.000 4144.000 408.000 1.000 0 408.000
Power Factor
Concession unit
Bill Particulars
Particulars Base Value Rate Amount (Rs.)
Energy Charge 171.000 kWh 3.90 (Rs./kWh) 666.90
237.000 kWh 3.95 (Rs./kWh) 936.15

Total energy charge 1603.05

Disturbing Load Penalty 0
Govt. Subsidy 408.000 kWh 2.40 (Rs./kWh) -979.20

Total Board Employee Consession 0

Fixed Charge 126 day 70.00 (Rs./month) 272.55
Meter Rent 126 day 15.00 (Rs./month) 62.14
Net Current SOP 958.54
Electricity Duty 1603.05 (Rs.) 3.000 % 48.09
MC Tax 408.000 kWh 0.00 (Paisa) 0
Payment Info
Security Deposit 682.00 SOP(Rs.) ED(Rs.) M.Tax(Rs.) Other(Rs.) Total (Rs.)

SD Paid Date 13.07.2018 Current Charges 958.54 48.09 0 1006.63

Sundry $ 60.00 60.00
Last Paid amount(Rs.)
Neg. Sundry$ 0
Last Paid Date Allowances
Arrears(Nor) % 0 0 0.00 0
Arrears (Disputed)
Othrs/Adv/Int(Cr/Dr) -316.23 -316.23
Total Amount payable 1018.54 48.09 0 -316.23 750.00
before Due Date

Late Payment Surch. 14.05

Total Amount Payable 1032.59 48.09 0 -316.23 764.00
After Due Date

1 All charges are calculated based on old and new tariff(applicable w.e.f 01.01.2024) as applicable. For an
clarification kindly contact concerned Subdivision.
2 Sundry item No. 413/20 /50
3 $: SOP Arrear Amount60.00 Rs.has been claimed due to Outstanding.
4 *: SD Interest Amount AsTotl Int :-44.88 Edu Ces :TDS :Net Int-44.88 Rs.has been Released
5 ^: Advance Amount-271.35 Rs.has been Released