view-bill (9)
view-bill (9)
*100603311121501042025221*
1 0 0 6 0 3 3 1 1 1 2 1 5 0 1 0 4 2 0 2 5 2 2 1
Name: NEELAM CHHABRA Account No: 1006033111 Net Payable Amount on or before Due Date (`): 215.00
Address: W/O SANJAY CHHABRA SEC-70A PALRA, Old Acct No: 1266102UFP021980 Due Date: 01/04/2025
Badshahpur, HR, IND
K No: G22FP021980 Surcharge(`): 6.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 221.00
Cycle/Group: HKCC/02U Issue Date: 20/03/2025
CIRCLE-2
Division: Badshahpur Bill Month: MAR/2025 Bill No: 100606018754
Sub Division: Badshahpur Net Payable Amount in words: Two Hundred Fifteen Rupees Only
User Id:- reportus Generated On:- 23-03-2025 03:07:41
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading Date Period Meter Reading Consumed Billed Bill Read
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
SS1756886 0.00
23/01/2025 20/03/2025 56 kWh 2 1 99 PR RNT A
1 (KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 2.00 / 0 Total Arrear (A) 0.09
MMC(`) 429.33
*Security Deposit 960.01
DOC / DOE 12/03/2019 /
Meter Ownership/MDI Meter Nigam meter /
Secure Meter Ltd. / 1-PH- Details of Charges for Current Cycle
Meter Make/Meter Type
MTR
Description Amount
Last Payment Details
Energy Charges 200.84
Amount 1.95
Receipt No 100603355081 FPPAS 0.00
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