Consumer Billing Information (e-Copy)

Consumer Information
Circle BBSR2 Division PED Sub-Division PURI-III

Section POWERHOUSE Consumer Number 99991570 Tariff Category DOM

Name PRASANNA KUMAR MOHANTY Connected Load 3 KW

Address AT - BANGALI TOTA. PURI.7, ha.PURI.Ind

Present Power Supply Sts OK Supply Phase 1 Security Deposit 1710

Meter Information
Meter Sl No 50004150 Meter Owner Consumer Installation Date 10/04/2014

Multiplication Factor 1 Bill Basis Actual Present Mtr Staus O

Previous Mtr Reading 15532 Present Meter Reading 15700 Unit Billed 168

Billing Information
Bill Month Bill Date Rebate Date
12/2020 12/12/2020 19/12/2020

Current EC Electricity Duty Meter Rent Minimum Fix Charge DPS Current Total
666 26.64 0 60 0 752.64

  Total Bill Amount Rebate Amount

752.22 16.8

Adjustment Information
Date of Adjustment Adjustment Unit Adjustment EC Amount Other Adjustment Total Adjustment Adjustments-1

- 0 0 0  0 0

Payment & Arrear Information

Date of Payment 12/12/2020 Money Receipt Number 04922130 MR Book Number 21741453

Amount Paid 740 Excess Amount 0 Net Arrear -4.58

Remarks (If any) -

This information is System Generated.

For any discrepancy, please contact  the nearest Sub-Division Office.
This report is prepared as per the data received from billing divisions. In case of any dispute please contact your billing division
office.
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