This document is an electricity bill from SBPDCL (South Bihar Power Distribution Company Ltd) for Munger, Bihar, India. It provides details of the customer such as their account number, name, address and consumer ID. It lists the current billing period of November 2013, previous and current meter readings, units consumed, payment due date, and a breakdown of charges including energy charge, meter rent, duties and surcharges. The total payable amount is Rs. 4,384 and the customer has already paid Rs. 2,000, leaving a balance to pay.
This document is an electricity bill from SBPDCL (South Bihar Power Distribution Company Ltd) for Munger, Bihar, India. It provides details of the customer such as their account number, name, address and consumer ID. It lists the current billing period of November 2013, previous and current meter readings, units consumed, payment due date, and a breakdown of charges including energy charge, meter rent, duties and surcharges. The total payable amount is Rs. 4,384 and the customer has already paid Rs. 2,000, leaving a balance to pay.
ENERGY BILL CHEQUES AND DRAFTS IN FAVOUR OF "SBPDCL. PATNA" Book No. : Electric Supply Division Account No. Name and Address : Munger : -Bill For Date of Billing : 11-2013 : 03/12/2013 Consumer ID : 19693/MP/DS/2098 Bill ID Due Date Arrear (i) Energy Arrear Route No. Meter No./Capacity Tariff Multiplying Factor Connected Load Present Reading As on Past Reading Difference Units Consumed Units Billed Payment Mode Bill For Last Payment Date Receipt No. Last Amount Paid : : 110547 : DS2 : 1.00 : 1.00 KW : 6966 : 03/12/2013 : 6946 : 20 : 20 : 40 : Online : 11-2013 : 16 Dec 2013 : 116121300740 : 2000.00 Current Bill (i) D.P.S For current month (ii) Fixed/ Misc. Charge (iii) Energy Charge (iv) Electricity Duty (v) Meter Rent (vi) SC HP surcharge (vii) Fixed Charges (viii) ELC B Charges (ix) Fuel Charges (x) Other surcharge Sub Total : 59.35 55.00 114.00 6.84 20.00 0.00 0.00 0.00 0.00 0.00 255.19 (ii) D.P.S. (iii) Arrear Duty : 20131120106 : 18/12/2013 Rs. Ps 3745.71 109.26 211.28 Sub Total : 4066.25
: BUDHDEO PD. SRI SUKHDEO PD.,
Gross Total : 4321.44 Rebate Allowed Payable Upto 18/12/2013 Payable Upto 28/12/2013 Payable After 28/12/2013 4.00 4318.00 4322.00 4384.00