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Bill of Supply of Electricity

Consumer Name : JAYASHREE MOHAPATRA. Rebate Date : 30/03/2022
Due Date : 30/03/2022
Address : PLOT-M10,PATIA NANDAN ENCLAVE 977350660 Consumer A/c : 80030174629
Details
Consumer ID : 33-LM-010/001
Old Consumer No. : 102S03834601
Bill Number : 1105661483
Bill Issue Date : 23/03/2022
Email Id :
Bill Basis : Normal
Mobile No : 9776350660 Last Bill Issue Date : 25/02/2022
Bill Month : 2022/03
Area Details Connection Details Supply and Meter Details
Division : BCDD-2 ,BHUBANESWAR Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
Sub-Division : PERIPHERI Power on Hour : 648
Section : KANANVIHAR Contract Demand : 7.00 KW Billed Demand : 7.00KW
DT No. : Supply Voltage : 0.40 Meter Sl. No. : TORU45386SE
Pole No. : Own Transformer : Col. Meter No :
MRU No. : BD021101 ED Exemption : NIL Bill Period : 25.02.2022 -
Walking Sequence : Date of : 18/03/2020 Bill Days/Months : 27/0.8848
Organization : Security Deposit : 5,126.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details Due Date: 30/03/2022
Parameter Prev Reading Current M.F. Diff T.F Loss Total (Immediate for
Reading Arrears)
KWH 9,819.00 10,118.00 1.00 299.00 0.00 299.00 Total Amount Payable
MDI-KW 0.00 0.00 1.00 0.00 0.00 0.00

Last Bill Payment made Rebate Net Arrear in Current bill Adj/Inst Net Payable Amount
Amount Rs. amount
829.00 813.00 -32.52 -16.21 1,677.12 0.00 Before Rbt. Dt. After Rbt.Dt.
Rs. 1631 Rs. 1660

Current Bill Details

a. Energy Charges 1,478.00 1. Sundry Adjustment
Slab 1- 44@3.00 132 Debit 0.00
Slab 2- 133@4.80 638.4 Credit 0.00
Slab 3- 122@5.80 707.6 2. Interest on SD(After TDS) 0.00
3. Total Current Bill(Aft Adj/Inst) 1,677.12
b. Incentive on TOD 0.00 4. Rebate Allowable
Prompt Payment Rebate -29.90
c. Demand Charge / MMFC 140.00
d. Overdrawal penalty 0.00
e. Penalty for Fall in PF 0.00
f. Power Factor Incentive 0.00 5. Net Current payment after Rebate 1,647.22
g. Colony KwH charge 0.00 6. Cross Subsidy Charges 0.00
h. Load Factor Rebate 0.00 7. Disputed Amount 0.00
i. Electricity Charge 1,618.00
(a-b+c+d+e-f+g+h) 8a. Payment 1 02.03.2022 813.00
j. Electricity Duty (4%) 59.12 8b. Payment 2 0.00
k. Delayed Payment Surcharge 0.00 8c. Payment 3 0.00
l. Meter Rent 0.00 8d. Payment 4 0.00
m. Customer Service Charge 0.00 9. Total Payment 813.00
n. R.I. Surcharge 0.00 10. Last Rebate Allowed -32.52
o. Tax Collection at Source 0.00
p. Current Total (i+j+k+l+m+n+o) 1,677.12

Message
1. 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. 2. Disputed amount is to be finalized on the outcome
of the order of the respected court and the applicable charges. 3. ECS opt-in.4. Now consumer can pay using NEFT/RTGS,
Account No - TPCODL (Followed by CA No without space) e.g. TPCODL8XXXXXXXXXX.
Division Office You Can Pay Using NEFT/RTGS Connect at Contact us
OFFICE OF THE Bank Name State Bank of India www.tpcentralodisha.com
EXECUTIVE ENGINEER, Account No. TPCODL8XXXXXXXXXX 1912
BCCD-2, JAIDEV VIHAR, IFSC SBIN0004266
BHUBANESHWAR. 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