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HPSEBL (A State Govt. Undertaking) HPSEBL Help Line No.

: 18001808060 or 1912
Electricity Bill May-22 CGRF: B No.8 SDA Complex,Kasumpti Shimla-9.crgrf@hpseb.in 0177-2626104
Sub-Division: - NALAGARH-I Electricity Ombudsman: First Floor, Sharma Sadan, Khalini Shimla-2
SUB-DIVISION ombudsmanelectricity@gmail.com, 0177-2624525
Sub-Division code: - 1251
Consumer Info
Name RAM SINGH Consumer Id 100000561159 Bill No. 260000608012
Address DATTOWAL NALAGARH 1251 Legacy A/c no. 1125104523 Issue Date 17.05.2022
174101 A Installation No 5000723816 Last Reading Date 26.04.2022
Std.Supply Voltage(KV) 0.40 Current Reading Date 15.05.2022
Supply Voltage(KV) 0.40 Billing Cycle Bi-Monthly
Metering Voltage(KV) Cash/Draft Due Date 25.05.2022
Tariff Type DS Cheque Due Date 23.05.2022
Conn.Load(KW) 5.50 No. of Days 19
Meter Reading Unit B12518HY

Meter Reading & Consumption


Meter No. New Old Difference Multiplier Adjustment/ Consumption
Estimated units

kWh main 29_196931 35696.000 35310.000 386.000 1.000 0 386.000


Power Factor
Concession unit

Bill Particulars
Particulars Base Value Rate Amount (Rs.)
Energy Charge 78.000 kWh 4.15 (Rs./kWh) 323.70
109.000 kWh 5.05 (Rs./kWh) 550.45
199.000 kWh 5.65 (Rs./kWh) 1124.35
Total energy charge 1998.50
Disturbing Load Penalty 0
Energy Charges Govt. Subsidy 78.000 kWh 2.30 (Rs./kWh) -179.40
109.000 kWh 1.10 (Rs./kWh) -119.90
199.000 kWh 0.65 (Rs./kWh) -129.35
Total Govt. subsidy -428.65

Total Board Employee Consession 0


Fixed Charge 19 day 85.00 (Rs./month) 53.10
Fixed Charges Gov. Subsidy 0.00
Meter Rent 19 day 0.00 (Rs./month) 0.00
Net Current SOP 1622.95
Electricity Duty 1998.50 (Rs.) 3.000 % 59.96
MC Tax 386.000 kWh 0.00 (Paisa) 0
Payment Info
Security Deposit 1440.00 SOP(Rs.) ED(Rs.) M.Tax(Rs.) Other(Rs.) Total (Rs.)

SD Paid Date 29.12.2021 Current Charges 1622.95 59.96 0 1682.91


Sundry $ 0 0
Last Paid amount(Rs.)
Neg. Sundry$ 0
Last Paid Date Allowances
Arrears(Nor) % 0 0.49 0.00 0.49
Arrears (Disputed) 0.00 0.00 0.00 0
Othrs/Adv/Int(Cr/Dr) 0.00 0.00
Total Amount payable 1622.95 60.45 0 0.00 1683.00
before Due Date

Late Payment Surch. 24.34


Total Amount Payable 1647.29 60.45 0 0.00 1708.00
After Due Date

1 : Advance Amount0 Rs.has been Released


2 Normal Meter Reading (SBM)
3 Electricity Duty calculated on Energy Charge
4 Notice: In the event of non-payment of all dues by due date, connection shall be disconnected after expiry of 15
days notice period as per section 56(1) of Electricity Act, 2003.

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