Electricity Bill Receipt (2674774111)
Electricity Bill Receipt (2674774111)
Electricity Bill Receipt (2674774111)
Save Electricity
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
16749 16674 1.0 75 25 100.0
Amount Details Rs/Paise
Distribution EAST-MAHASWETA ZONE
Center(Name/Address/Phone): M.R.-2 ROAD,NEAR POLICE THANA Energy Charges : 455.50
Energy
Fixed Charges : 100.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 41.00
Mr./MsPOOJA PAUL By Junior Engineer Charges Energy Development Cess: 0.00
Phone Number 7316700000 -- Metering Charges: 10.00
Complaint not resolved within 7 days Included Security 0.00
Other
Mr./Ms LALITA BRAHMWANSI By Assistant Engineer CCB Calculation 0.00
Charges
Phone Number7342524438 to contact Online Rebate -5.00
other Charges 0.00
Meter ReaderTejaram
Customer's Deposited Amount
Supply Hours(Average Daily Supply given)
Security Deposit/Interest on
Purpose DOMESTIC Security Amount Deposited 1900.00 -11.14
Advance Payment
Bill basis ACTUAL BILL Security amount pending 0.00 Subsidy Subsidy Load Factor 0.0
Payment Details of last month for Subsidy for Employee 0.00
Customer lock Credit 0.00
Bill Month Amount Paid CAC No Punch Date Payment Date
Subsidy 0.00
Feb-2020 485.00 267477473477 12-Feb-2020 08-Feb-2020
Subsidy from Indira Griha Jyoti
Consumption Details of previous Months -506.50
Yojana
Reading Month Reading Date Reading Units Consumed Current Payable Amount 84.00
AUG-2019 28/08/2019 16102 201 Amount payable pending 0.00
SEP-2019 22/09/2019 16249 150 Total Amount Payable on Due Date 84.00
OCT-2019 24/10/2019 16395 146 Due Date Late Payment Surcharge 5.00
NOV-2019 24/11/2019 16515 120 Total Amount Payable After Due Date 89.00
DEC-2019 24/12/2019 16596 81 Important Notice: To avoid Inconvenience,Kindly pay your bill
JAN-2020 24/01/2020 16674 100 timely on Due Date
Daily Average of current Bill 2.63 Don't wait for last date. - Division officer
Average Daily Units Consumed 3.13 Unit