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BANSDRONI CUSTOMER CARE CENTER, PHONE No - 03324314746

BANSDRONI, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
PROSENJIT MONDAL Invoice No. : 406018279769
32.A SREEPALLY PURBA PUTIARY Prev. Reading Date : 25.01.2023
Pin - 700093 Present Reading Date : 25.04.2023
Consumer Id : 100060707 Billing Date : 25.04.2023
Tariff Class : A(DM-U) Next Reading Date :18.07.2023-22
Installation No : 4037898 Connected Load : 0.64 KVA
Latitude : 22.4745901 Solar PV Capacity
Longitude : 88.3468911 Meter Reading unit : 5TD08QMR
: PAN of consumer(s)

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
L0992513 N 2069.00 2432.00 1.00 363.00
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Bill Month MAY,2023 JUN,2023 JUL,2023
Amount due after due date(Rs.) 709.00 710.00 710.00
Due date to avail Monthly Rebates 08.05.2023 05.06.2023 04.07.2023
Monthly Rebates(Rs.) -8.10 -8.10 -8.11
Amount due within due dates(Rs.) 701.00 702.00 702.00
Special Rebates(Rs.) -36.30

Total Amount Payable at a time within 1st Due date* (Rs,) 2.067.00
Amount payable at a time through e-Payment within 1st Due date 2,043.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 2386.68
Fixed/Demand Charge(Rs.) 45.00
Government Subsidy(Rs.)& -334.23
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 2127.45
Adjustments** -0.56
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1000607074037898 with IFSC code ICIC0000104
As per order of WBERC dated 28.07.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):1049.00 Payment date :06.02.2023
Interest Rs. 47.55 , TDS Rs. 0 & Net Int. Rs. 47.55 on Security Deposit as
on 31.03.2023
Security Deposit: Rs. 840.15

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2023-06-14 01:49:18 .