CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

SERVICE NO. 1001693960/35521540-42-000098 Last Payment of Rs 130.00 on 04.06.2019

BILL MONTH JUN/19 BILL NO. 714017649330 BILL DT 18/08/19 CHQ DUE DT CASH DUE DT
NAME:- SHRI NOHAR LAL DEWANGAN . 30.08.2019 02.09.2019
ADDRESS :-
MIN CHG 0.00
S/O BUND RAM VILL-CHANDRAPUR 230.40
CHANDRAPUR 96.00
VILL-CHANDRAPUR.

TOTAL EC+FC/MIN CHG 326.40

MOBILE NO. 9893414010
DUTY 8.00
METER NO.
POLE NO.
CESS 9.60
ZONE/DC CODE 96 X 1.00
PHONE NO.
METER RENT 0.00
PURPOSE C1 TARIFF LV1DL1SR19 LTCS/WTCS 0.00
Domestic General Purpose SG 50% Rebate VCA 0.96-
PHASE BILL TYPE OK ASD 0.00
REBATE 162.72-
SANC LOAD 2460.0 W CR 2,475 EC: 0 162.72-
PR 2,379 FC: 0 0.00
MF 1.00 VCA: 0.00
PF 0.00 CONSUMPTION 96 ADJUSTMENT 0.00
MD 0.00 ASS UNIT 0
SD HELD 3717 NET CONS 96 TOTAL BILL 180.32
SD ARREAR 0.00
READING HISTORY [PAST 6 MONTHS] ARREAR 730.58
Month |Reading | Units |Meter Status OTHER 9.10
1. 2019/05 | 2,379 | 330 | OK BILL W/O SURCHARGE 920.00
2. 2019/04 | 2,049 | 187 | OK
3. 2019/03 | 1,862 | 41 | OK BILL WITH SURCHARGE 940.00
4. 2019/02 | 1,821 | 61 | OK
5. 2019/01 | 1,760 | 73 | OK
6. 2018/12 | 1,687 | 53 | OK
GST on Meter Rent: 0.00
Contact Number for Bill Complain 50% Rebate is 162.72- upto
AE/JE NAME:- 400 Units on [EC, FC & VCA]
PHONE NO :-
DE NAME :-
PHONE NO :-

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CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

SERVICE NO. 1001693960/35521540-42-000098 CHEQUE DUE DATE CASH DUE DATE

BILL NO. 714017649330 BILL DATE 18/08/19 30.08.2019 02.09.2019

ADDL. SD 0.00

PRE. ARREARS 730.58

BILL W/O SURCHARGE 920.00

BILL WITH SURCHARGE 940.00 PAYMENT RECEIPT SEAL