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Bill of Supply of Electricity
Consumer Name : MOHANLAL AGRAWALLA. Rebate Date : 21/09/2023
Due Date : 21/09/2023
Address Details : PLOT-A/90 SAHEED NAGAR -751008 Consumer A/C : 80028580357
Consumer ID : 12-A-090/001
: 101S01740887
Bill Number : 1516488985
Bill Issue Date : 13/09/2023
Email Id :
Bill Basis : Normal
Mobile No : 9776694573 Last Bill Issue Date : 31/08/2023
Bill Month : 2023/09

Area Details Connection Details Supply and Meter Details

DIV : BCDD-1 ,BHUBANESWAR Tariff Category : Gen. Purpose Service Power Status : Active
Power Factor : 100.00
SUBDIV : SDO 3 Power on Hour
SECTION : SAHID NAGAR Contract Demand : 14.00 KW Billed Demand : 10.00KW
DT No. : Supply Voltage : 0.42 Meter Sl. No. : TP2001488
Pole No. : Own Transformer : Col. Meter No :
MRU No. : BD011054 ED Exemption : NIL Bill Period : 11.08.2023 - 11.09.2023
Walking Sequence : Date of Connection : 04/08/2014 Bill Days/Months : 32/1.0441
Organization : Security Deposit : 6,080.00 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 21/09/2023
Reading ((Immediate for Arrears))
KWH 31,436.00 33,715.00 1.00 2,279.00 0.00 2,279.00 Total Amount Payable
KVAH 31,597.00 33,876.00 1.00 2,279.00 0.00 2,279.00 Rs. 47,042.00
Off Peak KWH 2,148.00 2,148.00 1.00 0.00 0.00 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.
28,881.00 0.00 0.00 28,880.57 18,161.62 0.00 0.00 46,814 47,042

Current Bill Details

a. Energy Charges 17,030.40 Adjustment Details for Information
1. Sundry Adjustment
Slab - 1- 100@5.90 590 Debit 0.00
Slab - 2- 200@7.00 1400 Credit 0.00
Slab - 3- 1979@7.60 15040.4 2. Interest on SD 0.00
3. Others
b. Incentive on TOD 0.00 Cross Subsidy Charges 0.00
c. Demand Charge / MMFC 300.00 Disputed Amount 0.00
d. Overdrawal penalty 0.00 4. Last Rebate Allowed 0.00
e. Penalty for Fall in PF 0.00 5. Last digital rebate allowed 0.00
f. Power Factor Incentive 0.00
g. Colony KWH charge 0.00 Message
h. Load Factor Rebate 0.00 The connection shall be liable for disconnection on non-payment of
i. Special Rebate for Railway Traction 0.00 all dues including arrears of previous bill(s) by due date, after notice
j. Mega Lift Rebate 0.00 as per Section 56(1) of the Electricity Act, 2003. Disputed amount is
to be finalized on the outcome of the order of the respected court and
k. Electricity Charge (a to j) 17,330.40 the applicable charges. ECS opt-in.Now consumer can pay using
l. Electricity Duty (4%) 681.22 NEFT/RTGS, Account No - TPCODL (Followed by CA No
m. Green EC Premium 0.00 withoutspace) e.g. TPCODL8XXXXXXXXXX.
n. Meter Rent 150.00
o. Customer Service Charge 0.00
p. Tax Collection at Source 0.00
q. Current Total (k to p) 18,161.62
Allowable Prompt Payment Rebate -227.90
Net Current payment after Rebate 17,933.72
Consumption History Payment History
Bill Month 2023/03 2023/04 2023/05 2023/06 2023/07 2023/08 Date Total
Bill Basis Normal Normal Normal Normal Normal Normal
Consumption 1232 2329 2778 1558 2148 0 Amount 0.00 0.00 0.00 0.00 0.00
Division Office You Can Pay Using NEFT/RTGS Connect at Contact us
ASST.GENERAL MANAGER Bank Name State Bank of India www.tpcentralodisha.com
(ELECT), BCCD NO-I, PLOT Account No. TPCODL8XXXXXXXXXX 1912
NO 1789/4898, NAYAPALLI, IFSC SBIN0004266 Mobile 1800 345 7122
NUA SAHI, UNIT-VIII, Branch Corporate Accounts Group Branch,
BHUBANESWAR. Address Neville House, JN Heredia Marg, App: 0674-2391110
Ballard Estate, Fort, Mumbai-1 Mail At -
customercare@tpcentralodisha.com