APEPDCL Bill-1 3RD TIME

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6/29/24, 1:12 PM APEPDCL Bill

APEPDCL Electricity Bill Payment Avenues

RAVADA GOVINDU REDDY,


RAVADA GOVINDU REDDY, Service Number
14-13-7/6,
14-22-39/8,
SANJEEVI
BHAVANI COLONY,
NAGAR, 1111921253003065
GAJUWAKA,
148A/1/2,
GAJUWAKA
MALKAPURAM, Amount Due (₹)

1807.00

Section Name ERO Distribution

PEDAGANTYADA RURAL GAJUWAKA PEDAGANTYADA RURAL

Category Phase Billed Units

IC-(DOMESTIC) 1 297

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Bill Date Due Date Disconnection Date

04-Jun-2024 18-Jun-2024 03-Jul-2024

Meter Readings Energy & Other Charges (Rs.)


Unique Service Number 26150437 Energy Charges 1734.90

Bill Number 118926150437 Fixed Charges 10.00

Meter Number 2931895 Customer Charges 55.00

Contracted Load (KW) 1.00 Electricity Duty 17.82

Connected Load (KW) 1.00 Capacitory Surcharge 0.00

R.M.D. 1.24 Late payment surcharge 0.00

Present Reading (kWh) 13189 Interest on electricity duty 0.00 Whatsapp Automated Chat

Previous Reading (kWh) 12892 Grid Support Charg 0.00

Present Reading (kVAh) 0 True-Up Charg 0.00

Previous Reading (kVAh) 0 FPPCA 0.00

Multiplying Factor 1 FPPCA2 77.00

Billed Units 297 ED Adjustment 0.00

Solar Present Reading (kWh) 0.00 Adjustments 0.00

Solar Previous Reading (kWh) 0.00 Short Fall 0.00

Solar Export Units 0.00 ACD Surcharge 0.00

Meter Present Status 1 (LIVE) Penal Demand Charges 0.00


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Meter Previous Status 1 (LIVE) Penal Energy Charges 0.00

Previous Reading Date 04-MAY-2024 Loss/Gain 0.28

Total Amount 1895.00

Govt. Subsidy 87.90

Aqua. Subsidy 0.00

True-Up Subsidy 0.00

FPPCA Subsidy 0.00

FPPCA2 Subsidy 0.00

ISD - Interest on Security Deposit 0.00

Arrears before 31-Mar-2024 0

Arrears after 01-Apr-2024 0.00

Net Bill Amount 1807.00

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