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*2931044483213790905202422000*
2 9 3 1 0 4 4 4 8 3 2 1 3 7 9 0 9 0 5 2 0 2 4 2 2 0 0 0
Name: VIJAY RANJAN Account No: 2931044483 Net Payable Amount on or before Due Date (`): 21379.00
Address: Block E Plot Number 2085, 4th Floor Sector Old Acct No: 1266107UHKBS0060 Due Date: 09/05/2024
67 Ansal Esencia, Near Vardhman Mantra, 122101,
Gurgaon, HR-122101, IND K No: Surcharge(`): 621.00
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.40 kV
Sanctioned Load (kW/KVA) 13.00 / 0 Total Arrear (A) 0.17
MMC(`) 3010.00
*Security Deposit 9750.01
DOC / DOE 17/10/2022 / 01/01/2100
Meter Ownership/MDI Meter Nigam meter /
Meter Make/Meter Type L & T / 3-PH-MTR Details of Charges for Current Cycle
Description Amount
Last Payment Details
Amount 7932.00 Energy Charges 19406.71
Receipt No 7932
FPPAS 1284.67
Receipt Date 11/03/2024
Amount to Cover MMC 0.00
Mode of Payment Payment via Internet
Electricity Duty 273.33
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