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DAKSHIN BARASAT CUSTOMER CARE CENTER, PHONE No - 03218-222-400

KULPIROAD,VILL-UTTAR KALIKAPUR, CALL CENTER PHONE No - 19121(TOLL FREE), TAN of


corporate: CALW02888E
KRISHNA GAYEN (W/O SIDDHARTHA GAYEN) Invoice No. : 414012267383
VILL- NAWAPUKURIYA P.O.- GORERHAT Prev. Reading Date : 23.09.2021
SOUTH 24 PARGANAS Present Reading Date : 24.12.2021
Pin - Billing Date : 24.12.2021
Consumer Id : 113225816 Next Reading Date:15.03.2022-19.03.2022
Business Partner No: 12067329 Connected Load : 0.64 KVA
Tariff Class : A(DM-R) LEGC-GIS Pl No:NA-NA
Installation No : 10827088 Meter Reading unit : I0Y04QMR
Latitude : 22.2101431 PAN of consumer(s) :
Longitude : 88.4643366
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
DDG142085 N 3443.00 3737.00 1.00 294.00
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Bill Month JAN,2022 FEB,2022 MAR,2022
Amount due after due date(Rs.) 1386.00 543.00 543.00
Due dates to avail Monthly Rebates 03.01.2022 02.02.2022 04.03.2022
Monthly Rebates(Rs.) -6.24 -6.24 -6.24
Amount due within due dates(Rs.) 1379.00 537.00 537.00
Special Rebate(Rs.) -29.40
Total Amount Payable at a time within 1st Due date* (Rs.) 2,422.00
Amount payable at a time through e-Payment within 1st Due date 2,404.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 1760.82
Fixed/Demand Charge(Rs.) 45.00
$Government Subsidy(Rs.)& -276.36
Meter Rent(Rs.) 30.00
MVCA Charge(Rs.) 67.62
LPSC Charges(Rs.)## 34.74
Gross Amount(Rs.) 1661.82
Outstanding Amount(Rs.)# 808.12
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB11322581610827088 with IFSC code ICIC0000104
As per order of WBERC dated 11.05.2020 & Subsidy from West Bengal Govt
# Outstandings: Rs.808.12
Last Payment Details:Amount(Rs.):808.00 Payment date :23.12.2021
MVCA @ 23 p/kwh for the month of SEP,2021-DEC,2021
$ ADDL GOVT SUBSIDY : -67.62

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