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TPCODL - Bill e

This document contains billing information for consumer Prasanna Kumar Mohanty with consumer number 99991570. It summarizes the consumer's billing period of December 2020, with a current total amount due of Rs. 752.64. The consumer paid Rs. 740 on December 12, 2020, leaving a net arrear of Rs. -4.58. Additional details provided include the consumer's address, connected load, meter information, previous and current meter readings, units billed, electricity duty charged and other billing details.

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DHIMANT MEHTA
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742 views1 page

TPCODL - Bill e

This document contains billing information for consumer Prasanna Kumar Mohanty with consumer number 99991570. It summarizes the consumer's billing period of December 2020, with a current total amount due of Rs. 752.64. The consumer paid Rs. 740 on December 12, 2020, leaving a net arrear of Rs. -4.58. Additional details provided include the consumer's address, connected load, meter information, previous and current meter readings, units billed, electricity duty charged and other billing details.

Uploaded by

DHIMANT MEHTA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Consumer Billing Information (e-Copy)

Consumer Information
Circle BBSR2 Division PED Sub-Division PURI-III

Section POWERHOUSE Consumer Number 99991570 Tariff Category DOM

Name PRASANNA KUMAR MOHANTY Connected Load 3 KW

Address AT - BANGALI TOTA. PURI.7, ha.PURI.Ind

Present Power Supply Sts OK Supply Phase 1 Security Deposit 1710

Meter Information
Meter Sl No 50004150 Meter Owner Consumer Installation Date 10/04/2014

Multiplication Factor 1 Bill Basis Actual Present Mtr Staus O

Previous Mtr Reading 15532 Present Meter Reading 15700 Unit Billed 168

Billing Information
Bill Month Bill Date Rebate Date
12/2020 12/12/2020 19/12/2020

Current EC Electricity Duty Meter Rent Minimum Fix Charge DPS Current Total
666 26.64 0 60 0 752.64

  Total Bill Amount Rebate Amount

752.22 16.8

Adjustment Information
Date of Adjustment Adjustment Unit Adjustment EC Amount Other Adjustment Total Adjustment Adjustments-1

- 0 0 0  0 0

Payment & Arrear Information


Date of Payment 12/12/2020 Money Receipt Number 04922130 MR Book Number 21741453

Amount Paid 740 Excess Amount 0 Net Arrear -4.58

Remarks (If any) -

This information is System Generated.


For any discrepancy, please contact  the nearest Sub-Division Office.
This report is prepared as per the data received from billing divisions. In case of any dispute please contact your billing division
office.
Developed and Maintained by IT Department, TPCODL, Bhubaneswar, Odisha

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