5/10/23, 12:50 PM HT Billing System

SOUTHERN POWER
DISTRIBUTION COMPANY OF TS
LIMITED
H.T C.C. Bill for the Month of April 2023, Date: 01-May-23

PAYABLE ON OR BEFORE Dated : 15-May-23

DISCONNECTION DATE: 30-May-23

Contracted MD (KVA/HP) 70 Consumer Number SEC1822

Specified Voltage(KV) 11 Name THE REGISTRAR, OSMANIA UNIVERSITY

Actual Voltage(KV) 11 Address1 SPOT EVALUATION CENTRE

Feeder 185111240104 ( CF ) Address2 OSMANIA UNIVERSITY

Category 2 Address3 OLD VETERINARY FARM

DESCRIPTIONS KWH KVAH KVA TOD1 TOD2

Reading On 30-APR-23 911171.77 1110088.50 35.87 168057.82 165868.13

Reading On 01-APR-23 898491.80 1095425.69 165927.84 163450.79

Difference ST:01 12679.97 14662.81 2129.98 2417.34

Multiplying Factor 1 1 1 1 1

Total Consumption 12680 14663 35.86938 2130 2417

Monthly Minimum Units 1400 56

Main Consumption 14663 Colony 0 L&F 0

DESCRIPTIONS RATE KVA/UNITS AMOUNT Rs.

Demand Charges Normal Rs. 475 56 26600.00

Demand Charges Penal Rs. 950 0 0.00

Energy Charges Ps. 880 14663 129034.40

Incentive TOD1 (FR: 245495.26 IR: 242333.77) -3161.00

Incentive TOD2 (FR: 81638.7 IR: 80150.13) -1489.00

TOD Charges Ps. 100 4547 4547.00

Electricity Duty Ps. 6 14663 879.78

Colony Charges Ps. 730 0 0.00

L&F Charges Ps. 880 0 0.00

Green Energy Charges Ps. 0 0 0.00

FSA Charges Ps.

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5/10/23, 12:50 PM HT Billing System

Supplier Name Net KWH KVA TOD Sub Total 156411.18

Customer Charges 2000.00

ACD Surharge 0.00

ICD : 14500.84 TDS : 2900
UI Charges 0.00
Arrears as on 30/04/23
Cross Subsidy Surcharge 0.00
C.C.Charge TCS on Arrears
Court Case Rs. 0 Additional Surcharge on OA 0.00

Others Rs. 78709.99 0.00 RKVAH surcharge HYDEL

Total Rs. 78709.99 RKVAH surcharge WIND

Late Payment Charges 550.00

Interest on ED 0.00

Penal Interest

Difference Voltage Surcharge 0.00

Wheeling Charges 0.00

Transmission Charges 0.00

Other Charges-I 0.00

ICD for FY 2022-23 -11600.84

Gross Total 147360.00

Inc. Rec. from Govt. 0.00

IT TCS U/s 206C(1H) 0.00

Net Bill Amount 147360.00

Total Arrears 78709.99

Total Amount Payable 226070.00

Amount in Words: Two Lakh Twenty Six Thousand and Seventy Rupees Only.
Note: ACD Due for 2023-24 Rs. 48163
Note: PAY YOUR BILL THROUGH THE SBI A/C NO. SPDCLPSEC1822
IFSC CODE: SBIN0004266

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