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  • Rajasthan State Electricity Board: Arrear Rs. Ps

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    Vijendra
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    This document is an electricity bill from the Rajasthan State Electricity Board for the customer Sanjay Saini. The bill shows an arrear amount of Rs. 3,021 and a current bill amount of Rs. 205.56, for a total payable amount of Rs. 3,227. The bill provides details of the customer's account number, address, meter number, tariff, consumption units, and charges for the billing period of 01-2022. Payment is due by February 25th, 2022.

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    134615142-Electricity-Bill (1)

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    This document is an electricity bill from the Rajasthan State Electricity Board for the customer Sanjay Saini. The bill shows an arrear amount of Rs. 3,021 and a current bill amount of Rs. 205.56, for a total payable amount of Rs. 3,227. The bill provides details of the customer's account number, address, meter number, tariff, consumption units, and charges for the billing period of 01-2022. Payment is due by February 25th, 2022.

    Copyright:

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

    Rajasthan State Electricity Board: Arrear Rs. Ps

    Uploaded by

    Vijendra
    This document is an electricity bill from the Rajasthan State Electricity Board for the customer Sanjay Saini. The bill shows an arrear amount of Rs. 3,021 and a current bill amount of Rs. 205.56, for a total payable amount of Rs. 3,227. The bill provides details of the customer's account number, address, meter number, tariff, consumption units, and charges for the billing period of 01-2022. Payment is due by February 25th, 2022.

    Copyright:

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

    RAJASTHAN STATE ELECTRICITY BOARD

    ENERGY BILL

    Book No :BH6 CHEQUES AND DRAFTS IN FAVOUR OF "R.S.E.B. AJMER" Consumer Id :ME53831
    Electric Supply Division
    Electric Supply Division Bill for 01-2022 Bill Id 44567349
    Ajmer
    Account No. BHI625 Date of Billing 15/02/2022 Due Date 25/02/2022
    Name & Address SANJAY SAINI
    Arrear
    S/O RAMESH SAINI Rs. Ps
    VEERA GARDEN NEAR BUS STAND, (i) Energy Arrear - 3,021.00
    AJMER, RAJASTHAN - 305001 (ii) D.P.S. - 0.00
    ROUTE NO. (iii) Arrear Duty - 0.00
    Sub Total : 3,021.00
    Meter No. / Capacity 6209 /
    Tariff DS-2A
    Current Bill
    Multiplying Factor 1.00 (i) D.P.S For current month 45.32
    Connected Load 1.00 KW (ii) Fixed/ Misc. Charge
    (iii) Energy Charge 104.00
    Present Reading 0
    as on (iv) Electricity Duty 6.24
    Past Reading 3915 (v) Meter Rent 0.00
    Difference: -3915 (vi) SCHP surcharge 0.00
    Units Consumed : 0
    Units Billed : 40 (vii) Fixed Charges 50.00
    (viii) ELCB Charges 0.00
    (ix) Fuel Charges 0.00
    (x) Other surcharge 0.00
    Sub Total : 205.56
    Gross Total : 3,227.00

    Rebate Allowed 4.00


    Payable Upto 27/10/2012 3,223.00
    Payable Upto 06/11/2012 3,227.00
    Payable after 06/11/2012 3,275.40

    1 of 1 25-Oct-12 7:42 AM

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