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  • New Bill Dec 14, 2021

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    Marie Mishra
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    This document is an electricity bill from AFDOL for the period of February 11, 2021 to December 1, 2021. It shows that 34 units were consumed over 30 days by the customer BALEN CH. DAS at the address of KAHIKUCHI. The total amount due on the bill is 212 rupees, which is to be paid by December 20, 2021. It provides details of the charges for energy used, fixed charges, subsidies received, and other miscellaneous amounts.

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    This document is an electricity bill from AFDOL for the period of February 11, 2021 to December 1, 2021. It shows that 34 units were consumed over 30 days by the customer BALEN CH. DAS at the address of KAHIKUCHI. The total amount due on the bill is 212 rupees, which is to be paid by December 20, 2021. It provides details of the charges for energy used, fixed charges, subsidies received, and other miscellaneous amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    New Bill Dec 14, 2021

    Uploaded by

    Marie Mishra
    This document is an electricity bill from AFDOL for the period of February 11, 2021 to December 1, 2021. It shows that 34 units were consumed over 30 days by the customer BALEN CH. DAS at the address of KAHIKUCHI. The total amount due on the bill is 212 rupees, which is to be paid by December 20, 2021. It provides details of the charges for energy used, fixed charges, subsidies received, and other miscellaneous amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AFDOL Revenue Bil

    le:sigied & leve lope d by AlDOL IT team *

    D Div1S!on AZARA (030)


    DIR NO: 008
    030000006 151
    1SUmer Number:

    BALEN CH. DAS


    KAHIKUCHI
    BiT Number: b2200-030-13172-
    04/12/2021-11:48:10-36.0
    D Period: From 02/11/2021 to 01/12/2021
    BlT Da te: 04/12/2021
    Nor mal Bill
    Bill Type:
    Total days: 30
    DUe Date: 20/12/2021
    Category: LT DOMESTIC A
    Me ter NO AP579202
    Connection: 1 phase
    MF:
    Connected Load: ,8 KW
    Current Reading: 5650
    PreviouS Reading 5616.0
    Units Consumed: 4.0
    Power Factor: 85
    PF Pena lty/Rebate: 0.0
    Units Billed: 34.0
    ------- ------ - - - -

    BILL
    Unit Rate Char ge
    = 166.6
    34.0 X 4.9
    0.0 X 6.15
    0.0 X 7. 15 0.0
    U.U

    Energyamount 166.6
    fi xed Charge: 49.32
    Total Govt Subsidy 34. 34
    = 132. 26b
    Payable Energy Charge:
    Payable Fixed Charge:
    =
    49. 32
    19. 73
    Meter Rent:
    Electricity Duty: = 0.0
    10.8
    FPPPA:
    Current SurchargE 0.0
    Current Demand: 212.11
    Pr incipal Arrear 0.0
    0/S SurCharge 0.0
    Total Arrear: U.0
    MISC payable:
    Ad justment: U.

    Net Bill: 212


    Out-station collection dite: NA
    OLt station collection Cntie ame:= NA
    IMPOR TANT INF ORMAT ION
    YIare requestet to kinlly uSe the nunber 03000
    OO06151 forakin onie payment.
    THANK YOU **
    Notice
    . . . ....

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