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    010006060557_20241117_134910 (1)

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    twligight

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    010006060557_20241117_134910 (1)

    Uploaded by

    Filmy Dunia
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    twligight

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    twligight

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    0 views2 pages

    010006060557_20241117_134910 (1)

    Uploaded by

    Filmy Dunia
    twligight

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    www.tpcentralodisha.

    com
    Bill of Supply of Electricity
    Consumer Name : SURYAKANTA ROUT Rebate Date : 29/10/2024
    Due Date : 29/10/2024
    Address Details : GOPA ANUARY BANKI Consumer A/C : 80036143727
    Cuttack-754009
    Consumer ID :
    :
    Bill Number : 10006060557
    Bill Issue Date : 22/10/2024
    Email Id :
    Bill Basis : Normal 4% digital rebate to
    Mobile No : 8455819228 Last Bill Issue Date : 21/09/2024 Domestic & 1-Ph
    Bill Month : 2024/10 GPS customers

    Area Details Connection Details Supply and Meter Details


    DIV : KHD , KHURDA Tariff Category : Domestic Power Status : Active
    Power Factor : 0.00
    SUBDIV : BANKI Power on Hour
    SECTION : BANKI 2 Contract Demand : 1.00 KW Billed Demand : 1.00KW
    DT No. : Supply Voltage : 0.23 Meter Sl. No. : 431837
    Pole No. : Own Transformer : Col. Meter No :
    MRU No. : KHD03143 ED Exemption : NIL Bill Period : 21.09.2024 - 21.10.2024
    Walking Sequence : Date of Connection : 03/04/2019 Bill Days/Months : 31/1.0107
    Organization : Security Deposit : 0.00 Load Factor : 0.00
    Connection Type : Metering : LV Meter Reading : OK
    Meter Reading Details Due Date
    Parameter Previous Current Reading M.F. Diff T.F Loss Total 29/10/2024
    Reading ((Immediate for Arrears))
    KWH 7,199.00 7,272.00 1.00 73.00 0.00 73.00 Total Amount Payable
    MDI-KW 0.00 1.00 1.00 1.00 0.00 1.00 Rs. 14,797.00

    Last Bill Amount Payment Made Rebate (C) Net Arrear(Incl Rounding) Current Bill Net Payable Amount (Rs.)
    (A) (B) (D=A-B+C) (E)
    16,532.00 2,000.00 -18.20 14,513.45 283.22 Digitally Bfr Before After Rbt Dt
    DPS(F) Adj/Inst(G) E-Bill Discount Allowable Digital Rebate Dt. Rebate Dt. (D+E+F+G)
    (H) Rebate(I)
    0.00 0.00 - 10.34 14,779 14,789 14,797

    Current Bill Details


    a. Energy Charges 253.10 Adjustment Details for Information
    Slab - 1- [email protected] 145 1. Sundry Adjustment
    Slab - 2- [email protected] 108.1 Debit 0.00
    Credit 0.00
    2. Interest on SD 0.00
    b. Incentive on TOD@10Paisa/Unit 0.00 3. ASD Released 0.00
    c. TOD Surcharge@20 Paisa/Unit 0.00 4. Others
    d. Demand Charge / MMFC 20.00 Cross Subsidy Charges 0.00
    e. Overdrawal penalty 0.00
    f. Penalty for Fall in PF 0.00 Disputed Amount 0.00
    g. Power Factor Incentive 0.00 5. Last Rebate Allowed -18.20
    h. Colony KWH charge 0.00 6. Last digital rebate allowed 0.00
    i. Load Factor Rebate 0.00 7. Last LF Rebate allowed for SIN/MIN
    j. Special Rebate for Railway Traction 0.00 ASD Due for FY 2023-24 as on 528.00
    k. Mega Lift Rebate 0.00 DPS on ASD
    l. Electricity Charge(a to k) 273.10
    m. Electricity Duty (4%) 10.12 The connection shall be liable for disconnection on non-payment of
    n. Green EC Premium 0.00 all dues including arrears of previous bill(s) by due date, after notice
    o. Meter Rent 0.00 as per Section 56(1) of the Electricity Act, 2003. Disputed amount is
    p. Customer Service Charge 0.00 to be finalized on the outcome of the order of the respected court and
    q. Tax Collection at Source 0.00 the applicable charges. ECS opt-in.Now consumer can pay using
    NEFT/RTGS, Account No - TPCODL (Followed by CA No
    r. Current Total(k to q) 283.22 withoutspace) e.g. TPCODL8XXXXXXXXXX.
    Allowable LF Rebate for SIN/MIN -
    Allowable Prompt Payment Rebate 7.30
    Net Current payment after Rebate 275.92
    Consumption History Payment History
    Bill Month 2024/04 2024/05 2024/06 2024/07 2024/08 2024/09 Date 30.09.2024 Total
    Bill Basis Normal Normal Normal Normal Estimate Adjusted
    Consumption 82 62 70 85 74 91 Amount 2000.00 0.00 0.00 0.00 2000.00
    Division Office You Can Pay Using NEFT/RTGS Connect At Contact us
    OFFICE OF THE EXECUTIVE Bank Name State Bank of India www.tpcentralodisha.com
    ENGINEER(ELECT),TPCODL, Account No. TPCODL8XXXXXXXXXX 1912
    KED,KHORDHA,AT- TLC IFSC SBIN0004266 Mobile 1800 345 7122
    ROAD,PO/PS/DIST- Branch Corporate Accounts Group Branch,
    KHORDHA- 752055 Address Neville House, JN Heredia Marg, App: 0674-2391110
    Ballard Estate, Fort, Mumbai-1 Mail At-
    [email protected]

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