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28 views

Bill

Uploaded by

ranav.vipul911
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED (A State Govt.

Undertaking)
Electricity Bill January-24 HPSEBL Help Line No. : 18001808060 or 1912
Sub-Division: - BHARWARNA CGRF: B No.8 SDA Complex,Kasumpti [email protected] 0177-2626104
SUB-DIVISION Electricity Ombudsman: First Floor, Sharma Sadan, Khalini Shimla-2
Sub-Division code: - 2234 [email protected], 0177-2624525
Consumer Info
Name SH. RAVINDER SINGH RANA Consumer Id 200000035542 Bill No. 200020463917
Address S/O SH. MOOL RAJ Legacy A/c no. Issue Date 24.01.2024
VILL PALHOONI, PO Installation No 5002093893 Last Reading Date 18.12.2023
MALNOO, Std.Supply Voltage(kV) 0.23 Current Reading Date 16.01.2024
TEH-PALAMPUR,DISTT KANGRA Availed Supply Vol(kV) 0.23 Cash/Draft Due Date 27.01.2024
H.P 2234 176083 02 Metering Voltage(kV) 0.23 Chq. Clrnce. Due Date 27.01.2024
Tariff Category DS - Lifeline Billing Days 29
Connected Load(kW) 6.48
Meter Reading Unit B22340PU

Meter Reading & Consumption


Meter No. New Old Difference Multiplier Adjustment/ Consumption
Reading Reading Estimated units

Total kWh Energy 16316805 3591.000 3565.000 26.000 1.000 0 26.000


Power Factor
Concession unit

Bill Particulars
Particulars Base Value Rate Amount (Rs.)
Energy Charge 26.000 kWh 3.72 (Rs./kWh) 96.72

Disturbing Load Penalty 0


GoHP Subsidy on Energy Charge 26.000 kWh 3.72 (Rs./kWh) -96.72

Total Board Employee Consession 0


Fixed Charge 29 Days 55.00 (Rs./Month) 52.44
Fixed Charges GoHP Subsidy -52.44
Meter Rent 29 Days 0.00 (Rs./Month) 0.00

Net Current SOP 0


Electricity Duty 0.00 (Rs.) 3.000 % 0
MC Tax 0.000 kWh 0.00 (Paisa/unit) 0

Payment Info
Security Deposit (Cash) Rs.1680.00 SOP(Rs.) ED(Rs.) M.Tax(Rs.) Other(Rs.) Total (Rs.)
Security Deposit (BG) Current Charges 0 0 0 0

BG Expiry Date Sundry $ 0 0


Neg. Sundry$ 0
Last Bill Paid Amount Rs.421.00
Allowances
Last Bill Paid date 22.03.2023 Normal Arrear # 0 0 0.00 0
Disputed Arrears @ 0.00 0.00 0.00 0
Othrs/Adv/Int(Cr/Dr) -96.87 -96.87
TCS/TDS charge 0
Amt Before Due Date 0 0 0 -96.87 0
Late Payment Surch. 0.00
Total Amount Payable 0.00 0 0 -96.87 0
After Due Date

1 Excess AmountRs.96.87will be adjusted in next bill


2 : Advance Amount0.35-Rs.has been Released
3 Normal Meter Reading (SBM)
4 Electricity Duty calculated on Energy Charge

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