www.tpcentralodisha.

com
Bill of Supply of Electricity
Consumer Name : SRI S.P.PANDA.. Rebate Date : 03/06/2024
Due Date : 03/06/2024
Address Details : FLAT-202,PLOT-N3/383 SUBHAM Consumer A/C : 80029437110
PALACE,NAYAPALLI. -751012
Consumer ID : 21-N3-383/202
: 102S02715865
Bill Number : 1605533676
Bill Issue Date : 03/06/2024
Email Id :
Bill Basis : Normal 4% digital rebate to
Mobile No : 8895491776 Last Bill Issue Date : 01/05/2024 Domestic & 1-Ph
Bill Month : 2024/06 GPS customers

Area Details Connection Details Supply and Meter Details

DIV : BCDD-2 ,BHUBANESWAR Tariff Category : Domestic Power Status : Active
Power Factor : 98.66
SUBDIV : NAYAPALLI Power on Hour
SECTION : IRC NAYAPALLI Contract Demand : 6.00 KW Billed Demand : 1.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : AP3053005
Pole No. : Own Transformer : Col. Meter No :
MRU No. : BD02SMT ED Exemption : NIL Bill Period : 02.05.2024 - 01.06.2024
Walking Sequence : Date of Connection : 17/04/2020 Bill Days/Months : 31/1.0010
Organization : Security Deposit : 0.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details Due Date
Parameter Previous Current Reading M.F. Diff T.F Loss Total 03/06/2024
Reading ((Immediate for Arrears))
KWH 1,049.31 1,196.49 1.00 147.18 0.00 147.18 Total Amount Payable
MDI-KW 0.00 0.52 1.00 0.52 0.00 0.52 Rs. 0.00
KVAH 1,053.99 1,203.03 1.00 149.04 0.00 149.04 Minimum Recharge value
Off Peak KWH 406.44 470.36 1.00 63.92 0.00 63.92 for your account is
mentioned in the
Annexure
Last Bill Amount Payment Made Rebate (C) Net Arrear(Incl Rounding) Current Bill Net Payable Amount (Rs.)
(A) (B) (D=A-B+C) (E)
752.00 1,640.00 -131.20 -1,019.08 794.94 Digitally Bfr Before After Rbt Dt
DPS(F) Adj/Inst(G) E-Bill Discount Allowable Digital Rebate Dt. Rebate Dt. (D+E+F+G)
(H) Rebate(I)
0.00 0.00 - 0 0

Current Bill Details

a. Energy Charges 600.90 Adjustment Details for Information
Slab - 1- 50@2.90 145 1. Sundry Adjustment
Slab - 2- 97@4.70 455.9 Debit 0.00
Credit 0.00
2. Interest on SD 0.00
b. Incentive on TOD@10Paisa/Unit 0.00 3. ASD Released 0.00
c. TOD Surcharge@20 Paisa/Unit 4. Others
d. Demand Charge / MMFC 20.00 Cross Subsidy Charges 0.00
e. Overdrawal penalty 0.00
f. Penalty for Fall in PF 0.00 Disputed Amount 0.00
g. Power Factor Incentive 0.00 5. Last Rebate Allowed -65.60
h. Colony KWH charge 0.00 6. Last digital rebate allowed -65.60
i. Load Factor Rebate 0.00 7. Last LF Rebate allowed for SIN/MIN
j. Special Rebate for Railway Traction 0.00 ASD Due for FY 2023-24 as on 0.00
k. Mega Lift Rebate 0.00 DPS on ASD
l. Electricity Charge(a to k) 620.90
m. Electricity Duty (4%) 24.04 The connection shall be liable for disconnection on non-payment of
n. Green EC Premium 0.00 all dues including arrears of previous bill(s) by due date, after notice
o. Meter Rent 150.00 as per Section 56(1) of the Electricity Act, 2003. Disputed amount is
p. Customer Service Charge 0.00 to be finalized on the outcome of the order of the respected court and
q. Tax Collection at Source 0.00 the applicable charges. ECS opt-in.Now consumer can pay using
NEFT/RTGS, Account No - TPCODL (Followed by CA No
r. Current Total(k to q) 794.94 withoutspace) e.g. TPCODL8XXXXXXXXXX.
Allowable LF Rebate for SIN/MIN -
Allowable Prompt Payment Rebate 0.00
Net Current payment after Rebate 794.94
Consumption History Payment History
Bill Month 2023/12 2024/01 2024/02 2024/03 2024/03 2024/05 Date 04.05.2024 17.05.2024 Total
Bill Basis Normal Normal Normal Normal Normal Normal
Consumption 88 110 85 84 28 87 Amount 1004.00 636.00 0.00 0.00 1640.00
Division Office You Can Pay Using NEFT/RTGS Connect At Contact us
OFFICE OF THE EXECUTIVE Bank Name State Bank of India www.tpcentralodisha.com
ENGINEER, BCDD-2, JAIDEV Account No. TPCODL8XXXXXXXXXX 1912
VIHAR, BHUBANESHWAR. IFSC SBIN0004266 Mobile 1800 345 7122
Branch Corporate Accounts Group Branch, App: 0674-2391110
Address Neville House, JN Heredia Marg,
Ballard Estate, Fort, Mumbai-1 Mail At-
customercare@tpcentralodisha.com
 www.tpcentralodisha.com

ANNEXURE
Date: 07.06.2024

CA No. 80029437110
Name: SRI S.P.PANDA..
SMART METER PREPAID - Minimum Recharge Value Details

Sl. No. Description Amount (in Rs.)

A Payable amount as per the invoice as on 01.06.2024 224.00

B Consumption amount from 02.06.2024 to 07.06.2024 -127.7

C* Average Weekly Consumption Amount 148.98

D Amount credited as on 07.06.2024 after the last invoice date 0.00

E* Available Balance as on 07.06.2024 96.00

F* Minimum recharge amount including weekly advance, if applicable 52.98

* +ve amount indicates advance amount and -ve amount indicates arrear amount.
* Note: Calculation for Minimum recharge amount
If E>0
(If E>C,F=0
Else if E<C,F=C-E)
If E<=0,
F=abs(E) +C