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    Ltbill 639000164509

    Uploaded by

    Arindam Biswas
    This document is a 3 month electricity bill from WBSEDCL for the customer with consumer ID 102064327. It shows meter readings and calculations of charges from January 2023 to March 2023. The total amount due for the 3 months is Rs. 42,183 which can be paid through NEFT to the customer's account ending in 16131674 with IFSC code ICIC0000104. The bill breakdown includes charges for energy consumed, fixed charges, government subsidy, meter rent, MVCA charges, and LPSC charges.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ltbill 639000164509

    Uploaded by

    Arindam Biswas
    26 views1 page
    This document is a 3 month electricity bill from WBSEDCL for the customer with consumer ID 102064327. It shows meter readings and calculations of charges from January 2023 to March 2023. The total amount due for the 3 months is Rs. 42,183 which can be paid through NEFT to the customer's account ending in 16131674 with IFSC code ICIC0000104. The bill breakdown includes charges for energy consumed, fixed charges, government subsidy, meter rent, MVCA charges, and LPSC charges.

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    LTBILL-639000164509

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    This document is a 3 month electricity bill from WBSEDCL for the customer with consumer ID 102064327. It shows meter readings and calculations of charges from January 2023 to March 2023. The total amount due for the 3 months is Rs. 42,183 which can be paid through NEFT to the customer's account ending in 16131674 with IFSC code ICIC0000104. The bill breakdown includes charges for energy consumed, fixed charges, government subsidy, meter rent, MVCA charges, and LPSC charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    Ltbill 639000164509

    Uploaded by

    Arindam Biswas
    This document is a 3 month electricity bill from WBSEDCL for the customer with consumer ID 102064327. It shows meter readings and calculations of charges from January 2023 to March 2023. The total amount due for the 3 months is Rs. 42,183 which can be paid through NEFT to the customer's account ending in 16131674 with IFSC code ICIC0000104. The bill breakdown includes charges for energy consumed, fixed charges, government subsidy, meter rent, MVCA charges, and LPSC charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    BILL (Domestic / Commercial) :: Download Copy ::

    RAHARA CUSTOMER CARE CENTER, PHONE No - 25238103


    MISSION PARA, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
    BANCHI ORAO Invoice No. : 639000164509
    BANDIPUR BARRACKPUR-II Prev. Reading Date : 18.07.2016
    BANDIPUR,BANDIPUR : 24.PGS(N) : 24.PGS(N) : 24.PGS(N) Present Reading Da
    Pin - Billing Date : 06.09.2023
    Consumer Id : 102064327 Next Reading Date :18.03.2023-22
    Tariff Class : A(DM-R) Connected Load : 0.01 KVA
    Installation No : 16131674 Solar PV Capacity :
    Latitude : N/A Meter Reading unit : EPC08QMR
    Longitude : N/A PAN of consumer(s) :

    Meter No Time Previous Present MF Unit Estimated/ Max Demand


    Reading Reading Consumed Adj. Unit (KVA)
    B1010489 N 575.00 8418.00 1.00 7843.00
    ________________________________________________________________________________
    Bill Month JAN,2023 FEB,2023 MAR,2023
    Amount due after due date(Rs.) 14486.00 14491.00 14491.00
    Due date to avail Monthly Rebates 18.09.2023 18.09.2023 18.09.2023
    Monthly Rebates(Rs.) -166.76 -166.77 -166.77
    Amount due within due dates(Rs.) 14319.00 14325.00 14325.00
    Special Rebates(Rs.) -784.30

    Total Amount Payable at a time within 1st Due date* (Rs,) 42.183.00
    Amount payable at a time through e-Payment within 1st Due date 41,695.00
    Breakup of Charges
    Category Total
    Energy Charge(Rs.) 48109.68
    Fixed/Demand Charge(Rs.) 1185.53
    $Government Subsidy(Rs.)& -7348.40
    Meter Rent(Rs.) 790.36
    MVCA Charge(Rs.) 735.37
    LPSC Charges(Rs.)## 4382.22
    Gross Amount(Rs.) 47854.76
    Adjustments** -4388.03
    ________________________________________________________________________________
    Payment may be made using RTGS/NEFT in your exclusive a/c no:
    WBB10206432716131674 with IFSC code ICIC0000104
    As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt
    # Outstandings: Rs.0.00
    Last Payment Details:Amount(Rs.):6830.00 Payment date :09.02.2023
    MVCA @ 23 p/kwh for the month of APR,2018-MAR,2019
    MVCA @ 23 p/kwh for the month of JUL,2016-MAR,2018
    $ ADDL GOVT SUBSIDY : -735.37

    This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2023-09-14 16:12:34 .

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