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Bill of Supply of Electricity
Consumer Name : SURENDRANATH MALLICK Rebate Date : 07/06/2023
Due Date : 07/06/2023
Address Details : GOLEI CHHAKA -752103 Consumer A/C : 80004009108
Consumer ID : 20618116
: 104S04391869
Bill Number : 10002165638
Bill Issue Date : 31/05/2023
Email Id :
Bill Basis : Normal
Mobile No : 9438845190 Last Bill Issue Date : 23/03/2023
Bill Month : 2023/05

Area Details Connection Details Supply and Meter Details

DIV : NED , NIMAPARA Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
SUBDIV : NIMAPARA Power on Hour : 648
SECTION : NIMAPARA 1 Contract Demand : 1.50 KW Billed Demand : 2.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : TS1026986
Pole No. : Own Transformer : Col. Meter No :
MRU No. : NED23525 ED Exemption : NIL Bill Period : 24.03.2023 - 24.05.2023
Walking Sequence : Date of Connection : 01/03/2012 Bill Days/Months : 27/0.8742
Organization : Security Deposit : 242.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details Due Date
Parameter Previous Current Reading M.F. Diff T.F Loss Total 07/06/2023
Reading ((Immediate for Arrears))
KWH 3,993.00 4,495.00 1.00 502.00 0.00 502.00 Total Amount Payable
MDI-KW 0.00 0.00 1.00 0.00 0.00 0.00 Rs. 0.00

Last Bill Amount Payment made Rebate Net Arrear Current bill DPS Adj/Inst Net Payable Amount(Rs.)
Amount Before Rbt. Dt. After Rbt. Dt.
1,133.00 3,896.00 -146.00 -2,908.20 2,584.86 0.00 -16.34 0 0

Current Bill Details

a. Energy Charges 2,331.60 Adjustment Details for Information
1. Sundry Adjustment
Slab - 1- 100@3.00 300 Debit 0.00
Slab - 2- 300@4.80 1440 Credit 0.00
Slab - 3- 102@5.80 591.6
2. Interest on SD -16.34
b. Incentive on TOD 0.00
c. Demand Charge / MMFC 80.00 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. Special Rebate for Railway Traction 0.00
j. Mega Lift Rebate 0.00
k. Electricity Charge (a to j) 2,411.60 4a. Payment 1 23.03.20 1,110.00
l. Electricity Duty (4%) 93.26 4b. Payment 2 29.04.20 1,025.00
m. Green EC Premium 0.00 4c. Payment 3 24.05.20 1,761.00
n. Meter Rent 80.00 4d. Payment 4 0.00
o. Customer Service Charge 0.00 4. Total Payment 3,896.00
p. Tax Collection at Source 0.00
q. Current Total (k to p) 2,584.86 5. Last Rebate Allowed -146.00
Allowable Prompt Payment Rebate -50.20 6. Last digital rebate allowed 0.00
Net Current payment after Rebate 2,534.66
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
NED,NIMAPARA IFSC SBIN0004266
AT/PO-DIGHALO, Branch Corporate Accounts Group Branch, Mobile 1800 345 7122
NIMAPARA, PURI, PIN Address Neville House, JN Heredia Marg, App: 0674-2391110
CODE-752106 Ballard Estate, Fort, Mumbai-1 Mail At -
customercare@tpcentralodisha.com