Electricity Bill for the month of December-19 Sub-Division: - MANALI SUB-DIVISION Sub-Division code: - 3331 Consumer Info Name SHTMBILLSON SO SHEDGOR Consumer Id 100000888437 Bill No. 210005156090 Address VILLOLD MA 3331 MANALI Legacy A/c no. 1333105887 Issue Date 11.12.2019 A 175131 Std.Supply Voltage(KV) 0.23 Last Reading Date 08.10.2019 Supply Voltage(KV) 0.23 Current Reading Date 10.12.2019 Metering Voltage(KV) Billing Cycle Bi-Monthly Tariff Type DS - Lifeline Cash/Draft Due Date 21.12.2019 Conn.Load(KW) 4.90 Cheque Due Date 19.12.2019 Meter Reading Unit B33310NM No. of Days 63
Meter Reading & Consumption
Meter No. New Old Difference Multiplier Adjustment/ Consumption Estimated units kWh main 29_401070_5887 3855.000 3765.000 90.000 1.000 0 90.000 Power Factor Concession unit Bill Particulars Particulars Base Value Rate Amount (Rs.) Energy Charge 90.000 kWh 3.30 (Rs./kWh) 297.00
Disturbing Load Penalty 0
Govt. Subsidy 90.000 kWh 2.30 (Rs./kWh) -207.00
Total Board Employee Consession 0
Fixed Charge 63 day 40.00 (Rs./month) 82.85 Meter Rent 63 day 15.00 (Rs./month) 31.07 Net Current SOP 203.92 Electricity Duty 297.00 (Rs.) 3.000 % 8.91 MC Tax 90.000 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 203.92 8.91 0 212.83
Sundry $ 0 0 Last Paid amount(Rs.) Neg. Sundry$ 0 Last Paid Date Allowances Arrears(Nor) % 0 0.47 0.00 0.47 Arrears (Disputed) 0.00 0.00 0.00 0 Othrs/Adv/Int(Cr/Dr) 0 0 Total Amount payable 203.92 9.38 0 0 213.00 before Due Date
Late Payment Surch. 4.08
Total Amount Payable 208.00 9.38 0 0 217.00 After Due Date
1 : Advance Amount0 Rs.has been Released
2 Normal Meter Reading (SBM) 3 Electricity Duty calculated on Energy Charge