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This electricity bill from West Bengal Power Development Corporation Ltd provides details of electricity usage from August 30, 2023 to November 30, 2023 for a customer named Anshuman Sarkar including a meter reading of 631 kWh consumed and charges totaling 3,814 rupees to be paid by the first due date of December 11, 2023 to receive rebates. It also lists the customer's account number for online payment and notes there are no outstanding payments on the account.

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anshuman.study0501
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37 views

Nit

This electricity bill from West Bengal Power Development Corporation Ltd provides details of electricity usage from August 30, 2023 to November 30, 2023 for a customer named Anshuman Sarkar including a meter reading of 631 kWh consumed and charges totaling 3,814 rupees to be paid by the first due date of December 11, 2023 to receive rebates. It also lists the customer's account number for online payment and notes there are no outstanding payments on the account.

Uploaded by

anshuman.study0501
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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DEULPARA CUSTOMER CARE CENTRE, PHONE No - 25027071

POWER HOUSE MORE, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
ANSHUMAN SARKAR Invoice No. : 436014886190
1 /B BIJOYNAGAR,(JORA KOLTOLA),P.O. Prev. Reading Date : 30.08.2023
NAIHATI,24PGS.(N Present Reading Date : 30.11.2023
Pin - 743165 Billing Date : 30.11.2023
Consumer Id : 100590874 Next Reading Date:18.02.2024-22.02.2024
Tariff Class : A(DM-U) Connected Load : 0.31 KVA
Installation No : 3672830 Solar PV Capacity :
Latitude : 22.8847879 Meter Reading unit : 87B06QMR
Longitude : 88.4237199 PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
P1836631 N 23942.00 24573.00 1.00 631.00
________________________________________________________________________________
Bill Month DEC,2023 JAN,2024 FEB,2024
Amount due after due date(Rs.) 1305.00 1309.00 1309.00
Due dates to avail Monthly Rebates 11.12.2023 09.01.2024 08.02.2024
Monthly Rebates(Rs.) -14.80 -14.80 -14.81
Amount due within due dates(Rs.) 1290.00 1294.00 1294.00
Special Rebate(Rs.) -63.10
Total Amount Payable at a time within 1st Due date* (Rs.) 3,814.00
Amount payable at a time through e-Payment within 1st Due date 3,771.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 4356.61
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -546.26
Meter Rent(Rs.) 30.00
Arrear Energy Charge(Rs.) -34.32
Arrear Fixed Charge(Rs.) 29.67
Gross Amount(Rs.) 3925.70
Adjustments** -4.2
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1005908743672830 with IFSC code ICIC0000104
As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):4880.00 Payment date :06.09.2023
FY23-24 Claimed Rest
ENERGY CHARGE NORMAL 34.32- 0.01
DEMAND CHARGE 29.67 0.00
Security Deposit: Rs. 530.32

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