Odisha NAGNATH
Odisha NAGNATH
Odisha NAGNATH
422113081561
Rebate Date : 25/10/2024
ConsumerName : NAGNATH GOLAMBADE
Due Date : 25/10/2024
: CHINGIDIPUR
AddressDetails : BALICHATRI Consumer A/c No. : 422113081561
Consumer ID : 14221017382
: DHAMNAGAR
Old Consumer No. : DYS-40820
: PINCODE Bill Number : 422181024000055M0607
Email Id Bill Issue Date : 18/10/2024
: [email protected] Bill Basis : ACTUAL
Mobile No : 8984143106 Last Bill Issue Date : 19/09/2024
Note: Any type of Rebate will not
be allowed for payments done after
due date thru QR Code.
Bill Month : 2024/09
Area Details Connection Details Supply and Meter Details
Division : BSED BHADRAK Tariff Category : DOMESTIC Power Factor : 0.0000
Power ON Hour :0
Sub-Division : SDO DHAMANAGAR Category Type : LT Billable Demand-KW : 1.000
Section : ESO BHANDARI Contract Demand : 1 KW Meter Sl. No. : NCS08119
DT No. : Supply Voltage : 440 V Col. Meter No. :
Pole No. : Own Transformer : NO Bill Period : 20/09/2024 -
MRU No. : ED Exemption : NO 18/10/2024
Walking Sequence : Date of Connection : 30/05/2015 Bill Days/Months : 29/1.0000
Organization Type : Security Deposit : 538.66 Load Factor : 0.0000
Connection Type : Metering Side : LT Meter Reading : ACTUAL METER
Consumer Status : Active Main Meter MF : 1.00
Transformer Rating : 0 KVA Meter Rent Count : 76/60
Meter Reading Details Due Date: 25/10/2024
Parameter Prev Reading Current Reading Diff T.F Loss Total (Immediate for Arrears)
KWH 7,939.0000 8,058.0000 119.0000 0.00 119.0000 Total Amount Payable
KVAH 0.0000 0.0000 0.0000 0.00 0.0000 Rs. 2,020.00
Net Current Payment after Digital
Rs. 465.65
Last Bill Amt(Rs.) Pymt Rcvd(Rs.) Rebate(Rs.) Cr. Sundry Adj.(A) Net Arrear(Rs.) Net Payable Amount
1,511.93 0.00 0 0.00 1,511.93 Before Rbt. Dt.(Rs.) After Rbt. Dt.(Rs.)
Curr. Bill Amt(Rs.) DPS(Rs.) Misc Charges Prov Adj.(Rs.) Installments(Rs.)
1,996.00 2,020.00
508.07 0.00 0.00 -0.00 0.00
a.1 Green Tariff Premium(GTP) 0.00 3. Total Current Bill(Aft Adj/Inst) 508.07
b. Incentive on TOD / TOD Surchg 0.00 / 0.00 4. Rebate Allowable
c. Demand Charge / MMFC 20.00 Prompt Payment+Rural+Special Rebate -23.80
d. Overdrawal penalty 0.00000 5. Net Current payment after Rebate 484.27
e. Penalty for Fall in PF 0% 0.00 Digital Payment Rebate -18.62
f. Power Factor Incentive 0.00 6.Net Current payment after Digital 465.65
g. Colony KvaH charge 0.00 7. Cross Subsidy Charges 0.00
h. LF Rebate/ Spl Discount / EBill 0.00 / 0.00/ 0.00 8. Disputed Amount 0.00
i. Electricity Charge 489.30 9. Last Rebate Allowed 0
(a-b+c+d+e-f+g+h) 10. ASD Claimed 0.00
j. Electricity Duty (4%) 18.77 Message
1. The connection shall be liable for disconnection on non-payment of all dues(including arrears of previous bill(s) by due date, after notice as
per Section 56(1) of the Electricity Act,2003. 2. Cheque/Bank draft is to be issued in favour of TP Northern Odisha Distribution Ltd.
RTGS/NEFT/IMPS payment can be made to TP Northern Odisha Distribution Limited by putting Payee Account No.
k. Meter Rent 0.00 TPNODLXXXXXXXXXXXX (Where XXXXXXXXXXXX denotes your 12 digit Consumer Account Number), For Example. if Consumer
Account no. is 123456789101 then Payee Account No. would be TPNODL123456789101.IFSC Code (11 digit) : UTIB0CCH274. You
l. Customer Service Charge 0.00 can also pay through Paytm/PhonePe/Google Pay/Amazon Pay/MobiKwik App or Bill Desk/Paytm Gateway,(Net Banking option)
available on Odisha Discoms/TPNODL Website. 3. Disputed amount is to be finilised on the outcome of the order of the respected court
m. R.I. Surcharge 0.00 and the applicable. 4. ECS Opt-in. 5.Date wise last 5 payments detail with component wise adjustment are shown in annexure (second page).
Payments has been clubbed in case of more than 5 payments from last billing cycle. 6.For FY 2020-21, final TCS amount will be intimated
n. Tax Collection at Source 0.00 after reconciliation. From FY 2021-22, TCS shall be levied based on collection.
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For Detail log on to our website www.tpnodl.com. Alternatively you can call at 1912 (24x7 Toll Free).
Head Office: TP NORTHERN ODISHA DISTRIBUTION LTD
JANUGANJ, BALASORE, ODISHA- 756019
CIN- U40109OR2021PLC035951 PAN- AAICT5123C TAN- BBNT01974A GSTIN- 21AAICT5123C1ZX
Tariff Structure (Charges applicable from 01-04-2024)
Energy Charge MMFC first kW or MMFC on Energy Demand Customer
Consumer Category Units per month part additional kW or Consumer Category Charge(kVAH) Charge (kVA) Service Charge
LT Category EHT Category
Kutir Jyoti 70 General Purpose
<=50 units 2.90 Large Industry
>50, <=200 4.70 Railway Traction As per Load Factor
Domestic Others 20 20
>200, <=400 5.70 Heavy Industry **
250 700
>400 units 6.10 Power Intensive Industry
<=100 units 5.90 Mini Steel Plant
General Purpose <110 kVA >100, <=300 7.00 30 30 Emergency Supply to CGP 7.70
>300 units 7.60 Colony consumption 4.85
Irrigation Pumping & Agri 1.50 20 10 Load Factor(%) * HT **EHT
Allied Agri Activity 1.60 20 10 =<60% 5.85 5.80
Allied Agro-Industrial Activity 3.10 80 50 >60% 4.75 4.70
Public Lighting 6.20 20 15 HT Category
LT Industrial (S) <22 kVA 6.20 80 35 Bulk Supply - Domestic 4.90 20
LT Industrial (M) >=22 KVA, <110 kVA 6.20 100 80 Irrigation Pumping & Agri 1.40 30
Specified Public Purpose 6.20 50 50 Allied Agri Activity 1.50 30 250
Public Water Works & Sewage Pumping <110 kVA 6.20 50 50 Allied Agro-Industrial Activity 3.00 50
Public Water Works & Sewage Pumping >=110 200 30 Emergency Supply to CGP 7.80
General Purpose >=100 kVA 6.20 (Demand (Customer Colony consumption 4.90
Large Industry Charges) Service Charges) HT Industrial (M) Supply 150 250
Customer Complaint Management General Purpose >70, <=110 kVA
The Ombudsman (I & II), Ors. No. -3RS/2, Gridco Colony, P.O. Bhoi Nagar Bhubaneswar - 751022, Ph.: 0674-2543825 General Purpose >110 kVA
As per Load Factor
GRF, BALASORE Public Water Works & Sewage
The President GRF, Vivekananda Marg, Near Kali Mandir, Dist. Balasore - 756 001. * 250 250
Ph No. (06782)-269579, email- [email protected]
Large Industry
GRF, JAJPUR ROAD
The President GRF, Jajpur Road, TTS Colony, Dhabalagiri PO Sobra, Dist. Jajpur 755 019.
Ph- (06726)-224668,[email protected] Power Intensive Industry
Mini Steel Plant Railway Traction
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DISCONNECTION NOTICE
Consumer A/c Number: 422113081561 Notice Date : 18-October-2024
Name : NAGNATH GOLAMBADE Notice Number : 10240242211308156116
Address : CHINGIDIPUR Division : BSED BHADRAK
Phone Number : 8984143106 MRU No :
Sub Division : SDO DHAMANAGAR
Section : ESO BHANDARI POKHARI-
Sub: Notice of Disconnection under Section 56 (1) of The Electricity Act, 2003 against supply of electricity.
Dear Sir/Madam
This is to inform that there is an outstanding defaulted amount of Rs. 1511.93 as on date towards electricity
consumption charges against the above said connection.
Therefore a notice under Section 56(1) of the Electricity Act, 2003 is hereby given to you that unless the said
amount is paid by within 15 days from the date of receipt of this notice, the power supply shall be disconnected
without any further notice. Further, on such disconnection supply of power shall not be restored until said dues
together with a sum of Rs. 150.00 plus taxes towards the reconnection fees is paid. It is further informed that this notice
shall be in force even if any dues is not paid towards the current month's electricity charges after the receipt of this
Disconnection Notice
In this context kindly note that in case of any unauthorized reconnection of a disconnected supply of the
above referred connection the same shall be punishable under Section 135, 136 & 138 of the Electricity Act
2003 with imprisonment up to three years and / or with fine of up to Rs. 10,000/-, in addition to above said
amount already due.
N.B: In case you have paid the dues as mentioned above and/or any stay order has been obtained from any Hon'ble
Court/Learned Forum, please ignore this Notice. On such case, either produce the money receipt of such payment at the
time of Disconnection, or hand over the order to our authorized officer of TPNODL.
This is a computer generated notice and hence does not require signature.
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