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Bill of Supply of Electricity

Consumer Name : BADRINATH RANA Rebate Date : 18/10/2022
Due Date : 18/10/2022
Address Details : GOPINATHPUR (GOPINATHPUR) Consumer A/C : 80018161002
Consumer ID : 20815552
: 304S20815552
Bill Number : 1209247640
Bill Issue Date : 11/10/2022
Email Id :
Bill Basis : Normal
Mobile No : 9938911980 Last Bill Issue Date : 09/09/2022
Bill Month : 2022/10
Area Details Connection Details Supply and Meter Details
DIV : AED,ATHAGADA Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
SUBDIV : Narsingpur S/D Power on Hour : 768
SECTION : Baramba Contract Demand : 0.50 KW Billed Demand : 1.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : LC215906
Pole No. : Own Transformer : Col. Meter No :
MRU No. : AED021X1 ED Exemption : NIL Bill Period : 10.09.2022 - 11.10.2022
Walking Sequence : Date of Connection : 20/02/2016 Bill Days/Months : 32/1.0548
Organization : Security Deposit : 0.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details
Parameter Previous Current Reading M.F. Diff T.F Loss Total Due Date
Reading 18/10/2022
((Immediate for Arrears))
KWH 1,513.00 1,569.00 1.00 56.00 0.00 56.00 Total Amount Payable
MDI-KW 0.00 0.00 1.00 0.00 0.00 0.00 Rs. 194.00

Last Bill Amount Payment made Rebate Net Arrear Current bill DPS Adj/Inst Net Payable Amount(Rs.)
Amount Before Rbt. Dt. After Rbt. Dt.
530.00 526.00 -16.13 -11.16 205.95 0.00 0.00 189 194

Current Bill Details

a. Energy Charges 178.80 Adjustment Details for Information
1. Sundry Adjustment
Slab - 1- 50@3.00 150 Debit 0.00
Slab - 2- 6@4.80 28.8 Credit 0.00

2. Interest on SD(After TDS) 0.00

b. Incentive on TOD 0.00
c. Demand Charge / MMFC 20.00 3. Others
d. Overdrawal penalty 0.00 Cross Subsidy Charges 0.00
e. Penalty for Fall in PF 0.00
f. Power Factor Incentive 0.00
g. Colony KWH charge 0.00 Disputed Amount 0.00
h. Load Factor Rebate 0.00
i. Mega Lift Rebate 0.00
j. Electricity Charge (a to i) 198.80 4a. Payment 1 09.09.20 526.00
k. Electricity Duty (4%) 7.15 4b. Payment 2 0.00
l. Meter Rent 0.00 4c. Payment 3 0.00
m. Customer Service Charge 0.00 4d. Payment 4 0.00
n. Tax Collection at Source 0.00 4. Total Payment 526.00
o. Current Total (i to n) 205.95
Allowable Prompt Payment Rebate -5.60 5. Last Rebate Allowed -10.60
Net Current payment after Rebate 200.35 6. Last digital rebate allowe -5.53

Message
The connection shall be liable for disconnection on non-payment of all dues including arrears of previous bill(s) by due date, after notice as per
Section 56(1) of the Electricity Act, 2003. Disputedamount is to be finalized on the outcome of the order of the respected court and the applicable
charges. ECS opt-in.Now consumer can pay using NEFT/RTGS, Account No - TPCODL (Followed by CA No withoutspace) e.g.
TPCODL8XXXXXXXXXX.
Division Office You Can Pay Using NEFT/RTGS Connect at Contact us
OFFICE OF THE EXECUTIVE Bank Name State Bank of India www.tpcentralodisha.com
ENGINEER,TPCODL Account No. TPCODL8XXXXXXXXXX 1912
AETHGARH ELECTRICAL IFSC SBIN0004266
DIVISION, AETHAGARH Branch Corporate Accounts Group Branch, Mobile 1800 345 7122
Address Neville House, JN Heredia Marg, App: 0674-2391110
Ballard Estate, Fort, Mumbai-1 Mail At -
customercare@tpcentralodisha.com