SOUTH BIHAR POWER DISTRIBUTION COMPANY LTD.

ENERGY BILL
Book no. :

RIAS07

Electric Supply Division

NAWADA
Bill ID :

RAJAULI

Feeder name :

Transformer No. :

Section
RAJAULI

Sub Division
RAJAULI

38922

04 / 2015

Bill for :

Account Number
RJ1616

09/05/2015

Bill Date :

VIJAY PRASAD

(a) Energy Arrear

KUMHARUA

(b) D.P.S Arrear

Total Arrear (A)
(a) Energy Charges

RAJAULI

NA38922

/ RJ1616

Bi-Monthly Bill,
Bill will be Issued
next Month

RAJAULI
RAJAULI

Route No./TR.No./Pole No.

C Load / S load

3.00 HP

Basis of Bill (Actual/Avg./MMC)

Security Deposit Held
Phase
Tariff Category

Last Three Months Consumptio

FIXED

Period

(b) D.P.S Current Month

(c) Fixed / Demand Charges
(d) Electricity Duty
(e) Meter Rent
(f) Fuel Surcharge

0.00
117,554.82

0.00

Adjustment, if any
Total Payable

7-Jul-14

718627

0.00

117,554.82

0.00

Rebate Allowed

date

Receipt No.

Details of
Last Payment >>

0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total (A + B)

Units Consumed

03/15
02/15
01/15

3
IAS1

Ps.

94,776.10
22,778.72
117,554.82

(h) S.D. Installment

(i) Other Charges
Total Assessment (B)

0
0 01/06/2013
0

Units Consumed
Units Billed

Rs.

(g) Capacitor charge/ELCB

Meter No. & capacity & MF

Present Reading with Date
Past Reading with Date

24/05/2015

Due Date :
Energy Charges

Name and Address of Consumer

NA38922

Consumer ID :

Amount

94,417.00

(a) Payable up to due date

117,554.82

(b) Payable up to due date +10

days
(b) Payable after 10 days of due
date

117,554.82

E. & O. E.

118,976.00

Sign. & Seal of EEE/AEE

For online payments visit www.bseb.bih.nic.in/ www.bsebbills.org (Canara bank debit & net banking
of almost all the Banks.) Cash payments can also be made at SAHAJ VASUDHA KENDRA

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SOUTH BIHAR POWER DISTRIBUTION COMPANY LTD.

Energy Bill for Office Use - Division / Sub-Division Copy

Electric Supply Div. / Sub-Div. :

Consumer ID :
Consumer Account No. :
Name of Consumer :

NAWADA / RAJAULI
NA38922

Bill for the Month :

RJ1616
VIJAY PRASAD

Bill Amount :

Bill ID :

Amount Paid
Amount Paid in Words
Transaction No.

04 / 2015
38922
117,554.82

Date of Payment :
Seal & Signature of the Bank

SOUTH BIHAR POWER DISTRIBUTION COMPANY LTD.

Energy Bill for Office Use - Banker's Copy

Electric Supply Div. / Sub-Div. :

Consumer ID :
Consumer Account No. :
Name of Consumer :
Amount Paid
Amount Paid in Words
Transaction No.

NAWADA / RAJAULI
NA38922
RJ1616
VIJAY PRASAD

Bill for the Month :

Bill ID :
Bill Amount :
Date of Payment :
Seal & Signature of the Bank

04 / 2015
38922
117,554.82