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    Sanjay Das
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    This electricity bill from Assam Power Distribution Company provides details of electricity usage and charges for a customer named Anand Kalita for the billing period of December 1st to 31st, 2022. The customer consumed 4 kWh of electricity and is being charged a total of Rs. 85. The breakdown of charges includes an energy charge of Rs. 21.20, demand/fixed charge of Rs. 61.15, FPPPA charge of Rs. 1.2, electricity duty of Rs. 4.12, and a government subsidy of Rs. 3 reducing the net bill amount.

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    015000028111_900866695_onlineBill

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    This electricity bill from Assam Power Distribution Company provides details of electricity usage and charges for a customer named Anand Kalita for the billing period of December 1st to 31st, 2022. The customer consumed 4 kWh of electricity and is being charged a total of Rs. 85. The breakdown of charges includes an energy charge of Rs. 21.20, demand/fixed charge of Rs. 61.15, FPPPA charge of Rs. 1.2, electricity duty of Rs. 4.12, and a government subsidy of Rs. 3 reducing the net bill amount.

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    © All Rights Reserved
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    13 views1 page

    Onlinebill

    Uploaded by

    Sanjay Das
    This electricity bill from Assam Power Distribution Company provides details of electricity usage and charges for a customer named Anand Kalita for the billing period of December 1st to 31st, 2022. The customer consumed 4 kWh of electricity and is being charged a total of Rs. 85. The breakdown of charges includes an energy charge of Rs. 21.20, demand/fixed charge of Rs. 61.15, FPPPA charge of Rs. 1.2, electricity duty of Rs. 4.12, and a government subsidy of Rs. 3 reducing the net bill amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Assam Power Distribution Company Limited

    NAME OF ELECTRICAL SUB-DIVISION / IRCA :


    CIN: U40109AS2003SGC007242
    GSTIN: 18AABCL1354J1ZJ
    ELECTRICITY BILL

    Website: www.apdcl.org Centralized Customer Care Number: 1912

    Consumer Name: ANANDA KALITA Consumer Number: 015000028111 Bill Amount: 85.0
    Address: ,GOPAL NAGAR,NARENGI Old Consumer Number: 51000547582 Due Date: 19-Jan-2023
    DTR Number: A072 Bill Number:900866695
    Pole Number :068072TMP Bill Period: 01-Dec-2022 To 31-Dec-2022
    Connected Load in KW: 1.0 Bill Date : 04-Jan-2023
    Contact Number : 9365457529 Contracted Demand in KVA: 1.18 Number of Days: 31
    Email : Load Security:1722.0 Meter Status: RUNNING
    Tariff Category: LT II DOMESTIC A Meter Number: AS1300897 Billing Status: NORMAL
    Supply Voltage Level: LT

    015000028111
    Meter Reading Details
    Reading Type Meter Number MF Previous Reading Previous Export in Current Reading Current Export in Difference Difference Export
    in KWh KWh in KWh KWh Reading in KWh in KWh
    KWH ( Normal ) AS1300897 1.0 41.0 0.0 45.0 0.0 4.0 0.0
    0.0 0.0 0.0 0.0 0.0 0.0 0.0

    Units Consumed PF Penalty/Rebate LT Metering Penalty @ 3% DTR Penalty @ 10% HT Rebate @ 3% Billable Units in KWh
    4.0 0.0 4.0
    0.0 0.0 0.0
    Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 1.21 Average 83.0
    Demand (in Power
    KVA) Factor
    Power on Hours 0.0 Freeze Amount 0.0 Availability Percentage

    Billing Details
    Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
    Rs. 84.67 Rs. 0.00 Rs. 0.00 Rs. 3.0 0.0 Rs. 85.0
    In Words: Rupees Eighty Five Only
    PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
    Details Units Rate Amount
    Energy Charge 4.0 5.3 21.20
    0.0 6.6 0.00
    0.0 7.6 0.00
    Total Energy Charge 21.20
    Energy Charge Re- 0.00
    Estimated
    Demand/Fixed Charge 1.0 60.0 61.15
    Energy Consumption (Last Month's Bill) FPPPA Charge 0.3 1.2
    Electricity Duty 5.0 4.12
    40 Govt. Subsidy 0.75 3.0
    Energy Consumed

    35 Meter Rent 0.0 0.0


    30 Transformer M D Charge
    25 Overdrawal Penalty 0.0
    20 Adjustment Amount 0.0

    15
    Charges for dishonoured 0.0
    cheque
    10 Arrear Principal 0.0
    5 Arrear Surcharge 0.0
    0 Current Surcharge 0.0

    Month1 Month2 Month3 Month4 Month5 Month6 Miscl. Arrear 0.0


    Rebate if paid before due date 0.0
    Months
    Payable amount before due date 85.0
    Payable amount after due date 85.0

    Checked by E&OE: Prepared by: 40002438 Signature with seal

    Page 1

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