HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED

(A STATE GOVERNMENT UNDERTAKING)

Electricity Bill for the month of April-20
Sub-Division: - MANALI SUB-DIVISION
Sub-Division code: - 3331 Consumer Info
Name SHTMBILLSON SO SHEDGOR Consumer Id 100000888437 Bill No. 200006357015
Address VILLOLD MA 3331 MANALI Legacy A/c no. 1333105887 Issue Date 09.04.2020
A 175131 Std.Supply Voltage(KV) 0.23 Last Reading Date 11.02.2020
Supply Voltage(KV) 0.23 Current Reading Date 08.04.2020
Metering Voltage(KV) Billing Cycle Bi-Monthly
Tariff Type DS Cash/Draft Due Date 24.04.2020
Conn.Load(KW) 4.90 Cheque Due Date 22.04.2020
Meter Reading Unit B33310NM No. of Days 57

Meter Reading & Consumption

Meter No. New Old Difference Multiplier Adjustment/ Consumption
Estimated units
kWh main 29_401070_5887 3995.000 3855.000 140.000 1.000 0 140.000
Power Factor
Concession unit
Bill Particulars
Particulars Base Value Rate Amount (Rs.)
Energy Charge 140.000 kWh 3.95 (Rs./kWh) 553.00

Disturbing Load Penalty 0

Govt. Subsidy 140.000 kWh 2.40 (Rs./kWh) -336.00

Total Board Employee Consession 0

Fixed Charge 57 day 70.00 (Rs./month) 131.18
Meter Rent 57 day 15.00 (Rs./month) 28.11
Net Current SOP 376.29
Electricity Duty 553.00 (Rs.) 3.000 % 16.59
MC Tax 140.000 kWh 0.00 (Paisa) 0
Payment Info
Security Deposit 250.00 SOP(Rs.) ED(Rs.) M.Tax(Rs.) Other(Rs.) Total (Rs.)

SD Paid Date 06.01.1997 Current Charges 376.29 16.59 0 392.88

Sundry $ 0 0
Last Paid amount(Rs.)
Neg. Sundry$ 0
Last Paid Date Allowances
Arrears(Nor) % 0 0 0.00 0
Arrears (Disputed) 0.00 0.00 0.00 0
Othrs/Adv/Int(Cr/Dr) 0.41- 0.41-
Total Amount payable 376.29 16.59 0 0.41- 392.00
before Due Date

Late Payment Surch. 7.52

Total Amount Payable 383.81 16.59 0 0.41- 400.00
After Due Date

1 : Advance Amount0.41-Rs.has been Released

2 Inaccessible Meter(SBM)
3 Electricity Duty calculated on Energy Charge