Division Div 06 : Mapusa A Sub Division SD 2 : Porvorim, Ph No.

Name : KUKADIYA VINABHAI CA No : 60005943667 Prev reading : 5931.00

RAGHAVBHAI Inst. No : 5000574841 Cur. read Date :
Meter No : 15066586 - E Cur, reading :
MRU No : PRV00958 Meter Reader Remarks :
Address : House no 412 shop no 15,
San. Load : 3.70KW
next to hotel grand kadamba, OK DL ND MF
DTC/ Pole No: 06T0571
Porvorim, Goa 403521 Walking seq: MS NP
01/0769/000
Bill Issue date: 08/06/2018 Note:-
Tel No : ******1527
Email id : im*****@gmail.com Tariff category: LTD
Legacy No : / 11507-P / C2062569110

X- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - X
ELECTRICITY DEPARTMENT - GOVERNMENT OF GOA Help Line 1912
Division Div 06 : Mapusa A Sub Division SD 2 : Porvorim, Ph No.
Name : KUKADIYA VINABHAI Energisation Date : 28/02/2016 Line Min Charges :
RAGHAVBHAI MRU No : PRV00958 Walking Sequence : 01/0769/000
Meter Status : E - OK Security Deposit (SD)-CD/BG : 4800.00
Connection Status : Active Bill Date : 08/06/2018
Address : House no 412 shop no 15,
Tariff Category : LTD Bill Basis : Actual
next to hotel grand kadamba, Feeder No: Bill Number : 10015210393
Porvorim, Goa 403521 DTC/ Pole No: 06T0571 Last Bill Reading Date: 27/03/2018
Tel No : Voltage Level (KV) : 0.40 / 3-Ph Billing Period in Days : 41
******1527
San. Load : 3.70KW Read Period in Days : 41
Email id : im*****@gmail.com
Legacy No : / 11507-P / C2062569110
CA No : 60005943667
Inst. No : 5000574841
Meter Number Unit Current Current Previous Previous Reading MF Consumption Reading
reading Date reading reading date reading Difference Remark
15064886 KWH 07.05.2018 5931 27.03.2018 5370 561 1.00 561 OK

Bill Summary : Note-

Previous Arrears Advance payable(B) DPC Till Bill Date Present Total Bill Rounding Amount Payable on or before due date
(A) (C) (D) amount(E) 22-JUN-2018 ( A + B + C + D+E )
0,00 1805.11 0.11- 1805.00
Amount payable - RUPEES ONE THOUSAND EIGHT HUNDRED FIVE
Last Payment of 681.00 Received on 12-MAY-2018
Consumption History (Month-KWH) 03/18 to 05/18 - 561 ||02/18 to 03/18 - 274||01/18 to 02/18 - 112||12/17 to 01/18 - 0||11/17 to 12/17 - 0|| 09/17 to 11/17
- 0||

Current Demand Calculation Details Present Bill Charges

Particulars Quantity Rate Amount Quantity Rate Amount Particulars Amount
Fixed Charges 1 45.00 6.00 1 60.00 74.00 Fixed Charges 80.00
Energy charges 1357.50
Energy Charges 13 1.30 16.90 123 1.40 172.20 FPPCA 256.98
14 1.90 26.60 124 2.10 260.40 Sundry Charges
13 2.40 31.20 123 2.65 325.95 Adv./ PP Rebate 1.57-
13 3.10 40.30 123 3.45 424.35 Meter Rent 0.00
Electricity Duty @ Rs 0.20/KWh 112.20
1 3.60 3.60 14 4.00 56.00
Monthly Minimum Charges
FPPCA 137 0.34 46.58 13 0.67 8.71 Subsidy
136 0.38 51.68
137 0.48 65.76 Total Current Demand 1805.11
137 0.61 83.57
1 0.68 0.68 0,00
Subsidy

Meter reader's Name/code https://www.goaelectricity.gov.in www.facebook.com/goaelectricity CEE's Sign

Meter reader's Sign
X- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - X

ELECTRICITY DEPARTMENT - GOVERNMENT OF GOA

Division Div 06 : Mapusa A Sub Division SD 2 : Porvorim, Ph No.
Name:. KUKADIYA VINABHAI RAGHAVBHAI CA No/Bill No :- 60005968667/10015210393
Installation No :-5000574841// 11507-P / C2062279110 Bill Period :28/03/2018 to 07/05/2018
Bill Amount Payable Rs. 1805.00 Due Date : 22-JUN-2018 Cheque/DD No : Dated :
Current Bill: EC:1357.50 ED:112.20 FC:80.00 FPPCA:256.98 MR:0.00 REB: 1.57- Other:
Note :- Cheque/DD should be Account Payee, drawn in favor of the "Chief Electrical Engineer" presented at least 2 working days before
the due date to avoid DPC.