HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED

(A STATE GOVERNMENT UNDERTAKING)

Electricity Bill for the month of February-20
Sub-Division: - MANALI SUB-DIVISION
Sub-Division code: - 3331 Consumer Info
Name SHTMBILLSON SO SHEDGOR Consumer Id 100000888437 Bill No. 210005632752
Address VILLOLD MA 3331 MANALI Legacy A/c no. 1333105887 Issue Date 12.02.2020
A 175131 Std.Supply Voltage(KV) 0.23 Last Reading Date 10.12.2019
Supply Voltage(KV) 0.23 Current Reading Date 11.02.2020
Metering Voltage(KV) Billing Cycle Bi-Monthly
Tariff Type DS - Lifeline Cash/Draft Due Date 26.02.2020
Conn.Load(KW) 4.90 Cheque Due Date 24.02.2020
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 3855.000 0.000 1.000 0 0
Power Factor
Concession unit
Bill Particulars
Particulars Base Value Rate Amount (Rs.)
Energy Charge 0.000 kWh 3.30 (Rs./kWh) 0.00

Total energy charge 0

Disturbing Load Penalty 0
Govt. Subsidy 0.000 kWh 2.30 (Rs./kWh)

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 113.92
Electricity Duty 0.00 (Rs.) 3.000 % 0
MC Tax 0.000 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 113.92 0 0 113.92

Sundry $ 0 0
Last Paid amount(Rs.)
Neg. Sundry$ 0
Last Paid Date Allowances
Arrears(Nor) % 4.08 0 0.00 4.08
Arrears (Disputed) 0.00 0.00 0.00 0
Othrs/Adv/Int(Cr/Dr) -3.70 -3.70
Total Amount payable 118.00 0 0 -3.70 114.00
before Due Date

Late Payment Surch. 2.29

Total Amount Payable 120.29 0 0 -3.70 117.00
After Due Date

1 %: SOP Arrear Amount4.08 has been claimed due to OutstandingRs.

2 : Advance Amount3.70-Rs.has been Released
3 Normal Meter Reading (SBM)
4 Electricity Duty calculated on Energy Charge