CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED
SERVICE NO. 1000372283/31472044-58-001011 Last Payment of Rs 500.00 on 12.10.2024
BILL MONTH SEP/24 BILL NO. 70139385141 BILL DT 18/10/24 CHQ DUE DT CASH DUE DT NAME:- SHRI KANHAIYA LAL . 23.10.2024 28.10.2024 ADDRESS :- MIN CHG 0.00 S/O LAL SAI FC 92 X 20.00 20.00 DAWANSARA 358.80 BHAIYATHAN EC 92 X 3.90
MOBILE NO. 9926119340
TOTAL EC+FC/MIN CHG 378.80 METER NO. DUTY 44.00 POLE NO.
ZONE/DC CODE CESS 9.20
PHONE NO. 7775266140 92 X 0.10 PURPOSE C1 TARIFF LV1DL1SR21 METER RENT 0.00 Domestic General Purpose SG 50% Rebate LTCS/WTCS 0.00 PHASE BILL TYPE M.DEFFECTIVE FPPAS 42.88 ASD 0.00 SANC LOAD 660.0 W CR 11810 REBATE 210.84- PR 11810 EC: 0 210.84- MF 1.00 FC: 0 0.00 PF 0.00 CONSUMPTION 0 FPPAS: 0.00 MD 0.00 ASS UNIT 92 ADJUSTMENT 0.00 SD HELD 940 NET CONS 92 TOTAL BILL 264.04 SD ARREAR 0.00 READING HISTORY [PAST 6 MONTHS] ARREAR 483.40 Month |Reading | Units |Meter Status 1. 2024/08 | 11810 | 92 | M.DEFFECTIVE OTHER 12.56 2. 2024/07 | 11810 | 92 | M.DEFFECTIVE BILL W/O SURCHARGE 760.00 3. 2024/06 | 11810 | 92 | M.DEFFECTIVE 4. 2024/05 | 11810 | 92 | M.DEFFECTIVE BILL WITH SURCHARGE 770.00 5. 2024/04 | 11810 | 92 | M.DEFFECTIVE 6. 2024/03 | 11810 | 92 | M.DEFFECTIVE 50% Rebate is 210.84 upto Contact Number for Bill Complain 400 Units on [EC, FC & FPPAS] AE/JE NAME:- SHRI SAMMELAL BANJARE Cumulative Rebate amt 8,723.43 PHONE NO :- 9201991583 FPPAS calc. on prev. month EC: 358.80 DE NAME :- SHRI LOKNATH NETAM FPPAS % Rate:11.95 PHONE NO :- 9201991509
_______________________________________________________________________________________________ CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED
SERVICE NO. 1000372283/31472044-58-001011 CHEQUE DUE DATE CASH DUE DATE
BILL NO. 70139385141 BILL DATE 18/10/24 23.10.2024 28.10.2024
