Bati Devi Bijli Bill
Bati Devi Bijli Bill
Bati Devi Bijli Bill
*9703671320256002610202226347*
Account No: 9703671320
9 7 0 3 6 7 1 3 2 0 2 5 6 0 0 2 6 1 0 2 0 2 2 2 6 3 4 7
Name: BATI DEVI Account No: 9703671320 Net Payable Amount on or before Due Date (`): 25600.00
Address: H N0 86, BUDHENA, TIGAON ROAD, FARIDABAD, Old Acct No: 1215305UATSX0049 Due Date: 26/10/2022
HR-121002, IND
K No: Surcharge(`): 747.00
Circle : Faridabad Circle-1 Cycle/Group: ATSX/05U Issue Date: 15/10/2022 Gross Amount Payable After Due Date(`): 26347.00
Division: Division Greater
Bill Month: OCT/2022 Bill No: 970365231961
Faridabad
Sub Division: F15-Kheri Kalan Net Payable Amount in words: Twenty Five Thousand Six Hundred Rupees Only
User Id:- reportus Generated On:- 17-11-2022 10:15:20
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading Date Period Meter Reading Consumed Billed Bill Read Mtr
Meter No. MDI Unit M.F.
Old New Days Old New Units Units Basis Rmrk Sts
0.00
90370554 16/08/2022 15/10/2022 60 kWh 2792 2792.4 1 .4 .4 OK OK A
(KW)
Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 17525.53 17525.53 .4 2.000 0.80 Flats in BS (DS) NA
F.S.A. 0.00 621.39 621.39 Total 0.80 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 6017.00 6017.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 4.00/0
E. Duty 0.00 279.10 279.10 MMC(`) 740.00
M. Tax 0.00 402.33 402.33 Cons. Security (`) 3000.00
Fixed Charges 0.00 0.00 0.00 DOC/DOE 17/05/2019/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Total Arrear 0.00 24845.35 24845.35 Meter Make/Meter Type L & T /1-PH-MTR
Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`)
Fixed Charges 0.00 Current Cycle Charges 754.84 Receipt No
Energy Charges 0.80 Arrears/Outstanding Dues 24845.35 Receipt Date
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
Amount to cover MMC 739.20 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 LPS Adjustment 0.00 Units Units
Bill month MDI Status
TDS/TCS 0.00/0.00 Other NE Chrg/ACD Rev Chrg 0.00 (KWH) (KVAH)
Excess Load Surcharge 0.00 Net Payable Amount Oct-2021 0 0 0 OK
25600.00 Dec-2021 37.6 0 0 OK
Capacitor Surcharge 0.00 On Or Before Due Date(`)
Meter Service Charges 0.00 Surcharge(`) 747.00 Feb-2022 0 0 0 OK
Line Service Charges 0.00 Gross Amount Payable After Apr-2022 622.4 0 2.26 OK
26347.00
Capacitor Service Charges 0.00 Due Date(`) Jun-2022 312 0 0 OK
Solar Rebate /Prepaid Brief details of Sundry charges /allowances Aug-2022 0 0 0 OK
0.00/0.00/0.00
Rebate/Gaushala Rebate
PAN / TAN : /
Govt. Subsidy/Battery Rbt 0.00/0.00
Electricity Duty 0.04 Date from which bill other than "OK" Reason:
Municipal Tax / P Tax 14.80 is being issued:
Total Current Cycle
754.84
Charges (`)
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