CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

SERVICE NO. 1003925803/374527AR-11-022492 Last Payment of Rs 5,790.00 on 13.07.2022

BILL MONTH JUL/22 BILL NO. 708027963258 BILL DT 04/08/22 CHQ DUE DT CASH DUE DT
NAME:- SHRI DIPAKBHAI MAKWANA. 16.08.2022 19.08.2022
ADDRESS :-
MIN CHG 0.00
S/O SHRI MAGANBHAI MAKWANA 120.00
SHOP NO 110 BUSINESS CENTRE PHASE II 0.00
BILASPUR

TOTAL EC+FC/MIN CHG 120.00

MOBILE NO. 8866738769
DUTY 0.00
METER NO.
POLE NO.
CESS 0.00
ZONE/DC CODE 0 X 0.00
PHONE NO.
METER RENT 0.00
PURPOSE R001 TARIFF LV1DL1SR19 LTCS/WTCS 0.00
Domestic General Purpose SG 50% Rebate VCA 0.00
PHASE BILL TYPE HT-NO use ASD 0.00
REBATE 0.00
SANC LOAD 14.0 K CR 24396 EC: 0 0.00
PR 24396 FC: 0 0.00
MF 1.00 VCA: 0.00
PF 0.00 CONSUMPTION 0 ADJUSTMENT 0.00
MD 0.00 ASS UNIT 0
SD HELD 15400 NET CONS 0 TOTAL BILL 120.00
SD ARREAR 0.00
READING HISTORY [PAST 6 MONTHS] ARREAR 3.25
Month |Reading | Units |Meter Status OTHER 3.25-
1. 2019/06 | 24396 | 1091 | OK BILL W/O SURCHARGE 120.00
2. 2019/05 | 23305 | 613 | OK
3. 2019/04 | 22692 | 375 | OK BILL WITH SURCHARGE 130.00
4. 2019/03 | 22317 | 158 | OK
5. 2019/02 | 22159 | 126 | OK
6. 2019/01 | 22033 | 104 | OK
GST on Meter Rent: 0.00
Contact Number for Bill Complain TMM BILL
AE/JE NAME:- To get 50% Rebate please pay
PHONE NO :- arrears immidiately
DE NAME :-
PHONE NO :-

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CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED

SERVICE NO. 1003925803/374527AR-11-022492 CHEQUE DUE DATE CASH DUE DATE

BILL DATE 04/08/22 16.08.2022 19.08.2022
BILL NO. 708027963258

ADDL. SD 0.00

PRE. ARREARS 0.00

BILL W/O SURCHARGE 120.00

BILL WITH SURCHARGE 130.00 PAYMENT RECEIPT SEAL