Jharkhand Bijli Vitran Nigam Limited

( A Govt . of Jharkhand undertaking )

website : www.jseb.com

ELECTRICITY BILL FOR LT CONSUMER

Name SMT USHA DEVI VERMA CIN No 0

Son / Wife / . Book No 1001 Metering Volt 230.00
Daughter of
Address RAMADHIN BAGAN MONIFIT Consumer No AZB446 Supply Volt / Phase 230.00

K No. 140111001335 Bill Month 12

Bill No 924402014128605641
Bill Period 1.00

Circle JAMSHEDPUR Tariff Code DS-II Conn Dt Issue Date 2016-01-16 00:00:00.000

Division JAMSHEDPUR Load / CD 1.00 Disc Dt Due Date 2016-01-30 00:00:00.000

Sub-Division KARANDHI Category DS-II Court Case Ser / Met Status R / OK

Section KARANDHI Consumer Type ORDINARY Type Of Load LT Bill Basis R

Readings Present Reading Past Reading Difference Unit M.F. Unit Consumed

Date 31-12-2015 30-11-2015

KWH 5616.0000 5604.0000 12.0000 1.00 12.0000

KVAH 0.0000 0.0000 0.0000 0.0000

KVA / KW

Hrs Of Supply Power Factor 0.00 Load Factor 0.00

Arrears Details ( Rs.) Details Of Meter Security Deposit Details

Particular Up to MM / YY Total Meter Make Amount Receipt No. Date

Electricity Charge 2016-01-16 00:00:00.000 3945.65 SL. No. 755134

Electricity Duty 2016-01-16 00:00:00.000 242.40 Meter Type 1

Delay Payment Sur. 2016-01-16 00:00:00.000 631.85 Owner B

Others 2016-01-16 00:00:00.000 Installation Date -

2016-01-16 00:00:00.000 Box Seal No. 0

Total 2016-01-16 00:00:00.000 4819.90 Body Seal No. 0

Current Bill Details ( Rs.) Unit Consumption Pattern Previous Bill Payment Details

Energy Charges 31.20 MM / YYYY Unit in KWH (+ / -)% Date Receipt No. Amount ( Rs.)

Fixed Charge / Demand Charges 43.00 Jun/2015 73 2014-07-25 14011100121624 2363

Electricity Duty 2.40 Jul/2015 63

Meter Rent 10.00 Aug/2015 50

Capacitor Surcharges 0.00 Sep/2015 107

ELCB / MCB Surcharges 0.00 Oct/2015 87

PF Surcharge / Rebate 0.00 Nov/2015 30

Adjustment of Previous Bill 0.00

DPS 62.82

Fuel Cost Adjustment Charges

Interest On Instalment Due -

Interest Earned on Security

Other Charges if Any Up to MM / YY Amount ( Rs.)

Total Assessment for Current Month (A) 149.42

Correction If Any (+ / -)

E. Charge 0.00 Security Interest Credited

E. Duty 0.00 Up to MM / YY Amount ( Rs.)

DPS 0.00

Others IMPORTANT INFORMATION:

Total(B) Consumers are requested to pay the bill on or before due date as specified in the bill.
Service connection may be disconnected due to non payment of bill by due date.
Arrear Carried Over(C) Consumer can pay bill either in Cash or through Cheque payable in favour of "Jharkhand Bijli
Vitran Nigam Limited".
Total Demand Payable(A+B+C) 4969.00

Amount Kept In Abeyance