SOUTHERN POWEK DISIKIBUIIUIN CUIIFAINT Ut EELriwarinrs savers er ‘Pisave Quote the code no Inall conespondence ro. H.T. C.C, Bill for the month of Dated e mE PAYABLE ON OR BEFORE Dated’epteuber 2023 o1-oct-23 cee 2a DEED st le ‘i Contracted MD (KVAHP) i " ‘Specified Voltage (Kv) 209 sEe2112 a ‘Actual Voltage (KV) H/S. REGISTRAR e Feeder DOMANTA, UNIVERETTY 1aazs0103 (cri NEAR HGW CODAVARL BOYS HOSTED Categ 7 2 SABHAL e DESCRIPTIONS WwH Wait kVA oo! ove ReodingPremp-23 411814.23 422713.43 30.91 88900.14 0683.33 a Rede frsep-23 109847.07 404u00-19 87491.00 6918 iferease: 01, 7067.16 7905.24 1409.14 150: « it ‘Mattiplying Fector 1.00 1.00 1.00 1.00 Ui b ‘Total Consumption 7867.00 7905.00 30.92 1409.00 1503 Monthly Minimum Unis 4000-00 160.00 e Main Consumption 7905.00 ‘Colony 0.00 L&F oo OTST EST ENCES SOOT T SEE) DESCRIPTIONS RATE fev UNITS ‘AMOUNT Rs. e Demand Charges Normal | Ry-75, 160 FEUG0-0 Demand Charges Pera Faso ° 0.00 @ Energy Charges piso “905 69564100 TOD Cos = {oo esiz zoiz.oo] — @ aul 6 7905 74.30) 444 a Electricity Duty, PI30 ° 0.60} e Colony Charges wo 0 9.00) ; LAF Charges Ps le Gees Ever anaee = wat Phin KYA, Trop 140950.30] Fee cies e 0.00 ' [ Sub Tol e fratordad fr Mario 56 rx on f9— 3) _CusomerChesses 0.00 ACD SURCHARGE a « bail UL CHARGES a i tz CS CHARGES a eal [ADDL SURCHARGES zg 8 Late Payment Charges 9.00) ’ i>, 3 other ist geEPr 6.00 e el OyEe other chd¥GdeOtr 0.00] Fey INC TOD2 156739.00 "Ge When Cares Lassceof “eansmision Charges ~ns.09] seaceaeeencrears as on 30/09/23 ********** TT TCS Udthd? Chaidall) 0.00) a mod! f.c.chorge TCSonArrear | Other Charger 0.00] 44(} re Icourt Ceses Re. 0 I (Gin Teel 154630. 00- Ma lothere Re. aagzas 0.004 a 12285]— totes. niazas | resursamumersee | 31915.00-— RCD Due for 2023-24 Rs, 263744 _ aie ‘ see MUR GILL THROUGH THE SBI A/C NO. SPDCLESBCZI1 Ne BA Amount Tesc cons; BBINGOLAZ66 Total Areas > nwo Loxh Sixty Seven Thousand Hine Tundred end Fi.f te Amant Paywe ‘ Malt lh a 40 2sentor Recount ier wl (@ scanned with OKEN Scanner © scanned wth omen camerul at SOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED HLT. C.C. Bill for the month of Dated “i PAYABLE ON OR BEFORE Dated'eptonber 2029 o1-oct-23 : ScoMMbe=TLON DATE + 30-06! caonernth, is led Vottge (KV) 1 soci NEA uNTvensiTy fers ad TR 5111240108 (CP) OSMANIA, UNIVERSITY Cateaoi 2 LD VETLALUARY cn DESCRIPTIONS KWH KVAH KVA Toot or Reading Msep-23 969249.21 1175246. 70 32.60 177578.51 176352.77 ReadingPsgp-23 961258.71 1166380.50 176263.01 174904.457 Difleregge: 01 7990.50 gHSn.12 1315.5 1440.30 Multiplying Factor 1.00 1.00 1.00 1.00 x00 | iy Total Consumption 7991.00 850.00 32.60 1316.00 asso.oo | | Monthly Minimum Units 1400.00 56.00 [Main Consumption 8958.00 Colony 0.00 LaF 0.00 TCI -ZS0TZ mT + : DESCRIPTIONS: Rae FST TS Oe Demand Charges Normal RIS 56 26600.00) Demand Charges Penal R50 ° a0} Energy Charges a0 gase 71950.40 TOD Charges a hoo 2764 64.00 6 Base sarael 44 tet Duty FH30 ° 0.00 Colony Charges wgso ° 9.00 L&F Charges Ps sQerFevenmnes de Pha KvA TOD 107845.88 Charges Ps 2000.00 , Sub Tord Pecosted. Pr Mano — 5b /er— 27 P53 —S0 Customer Charses ore ACD SURCHARGE son Ud CHARGES ra eal fl CS CHARGES. occ ADDL SURCHARGES ae Late Payment Charges oee other Helga gBEDr 0.00 au Nye other chigdeoir 0.00} PaH Inc Tez 111109200] Ups Wheeling Chases 103300] Transmission Charges =869,00] sesseeesenrrears az on 30/09/23 *HAAEAHAES IT BCS UDthde CHGS 0.00) \ C.c.charge BSonArrear | Other Charges 0.00) || [Court Cases Rs. ° | Gross Total 108407200 lothees Rs. 0 6.001 rae 0 |votal Re. 0 | oe ee a 10807 .00) note: ACD Due for 2023-24 Ra. 48163 er Credit Note: VAY YOUR BYLL THROUGH THE SBI A/c NO.SeDCLPSBCLAZNe Bll Amount TSC CODE: S81N00042 Total Arears lone tekh Bight Thousand Pour Mundred and Seven Only aa) 4 Veli — cs : Lo Please Quote the code no In all conwspondence (@ scanned with OKEN Scanner © scanned wth omen camer” SOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED HAE. C.C. Bill for the month of Dated 4 : PAVABLE ON OR BEFORE Datedioptonbor 2023 or-oce-23 ; BY Contracted ND (KUN) Specied Volage (KV) 125 C156 ali seaaeeen IB) RNCESERAR/ O18 . i a awn) NOvS MOST, ExSypsanievors (or) CN EVER TTY . DESCRIPTIONS vw walt VA roo! RemWGben-23 snzovzs.ou sz632y.e0 96.02 603908.95 . tad Prsep-23 3O9117H.74 —3233265.00 77966. 58 Dilferegse, 0 29548 .14 3016288 5022.37 5098. 66 . Multipbing Factor 1.00 1.00 1.00 1.00 rico | ij TatalConsumption 2954.00 3065.00 96.02 6022.00 sovs.c0 | Mt Monthy Minimum Unis “2500.00 100.00 ’ Main Consumption 3026300 Colony o.oo LaF 0.00 DESCRIPTIONS RA TTS TS (aOR ’ se case Demand Charges Normal | Ra75, 100 F7500-09 Demand Charges Peal Reso ° o.oo) Enerwy Changes so 30163 265424240 ToD Chr - oo ane 1118.00 9 6 30163 303.78] 44/1 ecrciyDuy F130 o 0.00 = Colony Charges 80 ° 0100 LAF Charges 5 Gene ade Ph xa to. a2sa60.28| Comes fs 2000.00] Sib To > Peecoxtled fr 1BM0— Spar Or P§ ~ aA] Customer Charges 0.09] ACD SURCHARGE so) ® ‘UI CHARGES. giaal dhl (CS CHARGES: 0.00) oot sunctiances o.oo} Late Payment Charges area ie _ other Ey gee 0.00] > acd aye orner cniNGdaO¥r 0700 seh) were | — 32041500 “Pha ‘Wheeling Charges 6354.00) o “eansmison Charges ~sinso0| asssserseneraurs ass on 30/09/23 *AEEEReRE TP TCE VOOR 0.00] 1 .e.chacge | Wsonkrrear | Other Charest 0:00) (44) Icourt Cases As. ° \ Gesstoa! | 31807600) here 2 ° 0.001 (fora ke ° | mresusmenemem | syuare.00] nc Due for 2023-24 Nis. @ et Credit A, : PaY YOUR BELL Minoush THE SRT A/C no. sepcnesRt:l SEN Bil Amount TESC CODE: SELNOONEZE6 Total Area laneoe takn Eighteon Thousand Eight Hundred and ce ice, Yael L385 onior accounts OMeet juli ams Quote he code no inal coressondenne Pro a (@ scanned with OKEN Scanner © scanned wth omen camerSOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED H.T. C.C. Bill for the month of Dated 5 PAYABLE ON OR BEFORE Dated'eptember 202° 2a —pEScOMMECAES 2 * SSaaece pn 200 C620 il ified Voltage (KV) see , aaa THE REGISTRAR, 0.U., ~ 1 RESIDENTIAL QUARTERS OF Feeeyp5111240205 (CF) TEACHING STAFF, 6 OSMANIA UNIVERSITY cAMPu: , DESCRIPTIONS KWH KVAH kVA Too! Tooz Reading MAsep-23 1870881.79 1876557.10 41.20 379433.30 364203.11 3 Reading O"ep-23 1855489.5Z 1861009.36 376398.00 361183.27 Differeng?; 02 1392.27 15547.74 3035.30 3019.84 4 Bepsis reco 1,00 1.00 1.00 2.00 2.00 y lud “Total Consumption 5392.00 -18548.00 41.20 0.00 0.00 Monthly Minimum Units 5000.00 41.20 2 Main Consumption 1554800 0.00 DESCRIPTIONS 2 Demand Charges Normal Demand Charges Penal 5 Energy Charges TOD Charges i‘ ‘ qt BloeticityDuty - Colony Charges L&F Charges Ps & ses Fare nde "wx KYA ‘ToD 125145.28 Charges Ps 2000.00. , ‘Sub Total > Vowedod. By Méno- So fr on P'§ BK Customer Charges 0.00} ACD SURCHARGE et] Ux CHARGES ipges| val) CS CHARGES aa ADDL SURCHARGES ese a Late Payment Charges Sea Gow - otner !REgaEPr eal | ayee other chdNGaDir 0.00 ey INC TOD2 127696.00 us Whetng Charges , Transmission Charges sasteeeteacrears as on 30/09/23 “#*##8###" Tm TCS Uma OngERD ° 1 .c.charge TCSonArrear | Other Charges [court Cases Re. 0 1 ‘Geons Total fea . 0 0.00 eseai ie 0 |. rr-tes u/s 20am Charges ® Note: ACD Due for 2023-24 Rs. 0 Ge Cait A Note: PAY YOUR BILL THROUGH THE SBI A/C NO.SPDCLPSEC620 ‘Net Bill Amount 9 IFSC CODE: SBINO004266 Total Arrears ne Lakh Twenty Seven Thousand Six Hundred end NintyTatl AnpuitPayable e ° vu (@ scanned with OKEN Scanner © scanned ih oven scamerSOUTHERN POWER DISTRIBUTION COMPANY a, TELANGANA LIMITED Contracted MD (KVAVHP Specified Voltage (KV) 49° ae ae Caegeyp's2211240203 (cr) DESCRIPTIONS KWH Psep-23 1747713.24 BP-23 1645956.79 OL 101756.45 — 1.00 ‘Total Consumption 101.756..00 Monthly Minimum Units 11247.35 Main Consumption 102619.00 HLT. C.C. Bill for the month of PAYABLE ON OR BEFORE Dated’ePtenbe! 2079 o1- spcso4 UNIVERSITY ENGINEER COLLEGE OF TECHNOLOGY Topi 246936.56 231929.15 1007.41 1.00 15007.00 1780953.28 1678334.72 102618.56 1.00 102619.00 449.89386 0 102619 32084 102619 ° ° seeeeeeeearrears as on 30/09/23 *htAAeaAae A 1 c.c.Charge 4 2803039.83 1 Icourt Cases Re. lothers: Rs. Irotel Re. Wot. 17685585 20488624.83 ACD Due for 2023-24 Rs. 0 PAY YOUR BILL THROUGH THE SBI A/C NO. SPDCLPSRC'SO4 Net BA Anount IFSC CODE: SBIN004266 Orn PG —2P% Casiomer Charges ACD SURCHARGE U1 CHARGES CS CHARGES Late Payment Charges Other Repmat gREDr other Chddgaooir INC TOD2 Ir TCS UOmd# OfNgaE) Other Charges: Gross Total 0.001 | TETCS U/S 206 189 Charges Other Credit Adj TeSonArrear | Crore Winty Si cosee rhovrare vive ojo eadseraeiiae al Tove 293982.22 276905.44 1076.78 100 17077.00 it 9.00 (@ scanned with OKEN Scanner © scanned ih oven scamerSOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED H.T. C.C. Bill for the month of t Contracted MD (KVAHP) ‘Specified Voltage (kv) 2200 ‘Actual Voltage (KV) Zh DESCRIPTIONS, KWH Reading hep Reding @teep-23 7998756.91 PAYABLE ON OR BEFORE Dated’? 8" sRCS03 ENGINEER BUI UNIVERSITY CAMPUS KVAH 8117641.36 Dated 2023 01-oct-23 (ANIA UNIVERSITY ING DIVE SION ea ana. ea cs KVA 224.31 Too! ‘Tope 1431503.38 1443452.76 Osep-23 7898509.65 8017033.86 1414344138 1425952.35 01 100247.26 100607. 50 17159.00 17490.41 Se eee 3.00 3.00 3.00 3.00 il Ah | TotalConsumption —300242.00 301923.00 5147.00 s2a7z.00 | | Monthly Minimum Units 24000,00 Main Consumption 301823.00 | ‘ f 301823 a “TOD Charges Ps Y, Yoo 103948 id 6 301823 ii ‘Blectricity Duty PH30 0 3 ‘Colony Charges. 80 oO a LAF Charges 3 PEEK Charses 4 3 Retewted Pr Meno sip ar P§ — 2b Customer Charges > ACD SURCHARGE S x UL CHARGES ti ” (C'S CHARGES * Hy 5 ADDL SURCHARGES Late Payment Charges S Reed ‘ other chd aye nae ‘ ' ‘Wheeling Charges “Transmission Charges ) Aeaxteettarrears as on 30/09/23 *AtAttAAAH — TR TCS UOthee Chatial) / f 1 G.C.Charge ‘TCSonArrear | Other Charges [court Cases Re. 11797511.62 1 Gross Total : lothers Rs. 80638184.35 0500 eRe ears Imotal Re. _92435695.97 1 Foe Note: ACD Due for 2023-24 Rs. 0 a een ‘ THB SBI A/C NO.SPDC PAY YOUR BIEL THROUGH at IFSC CoD! SBINO004266 hougand Six Hundred ond Tabityu®Rayabin} ‘ ‘ (@ scanned with OKEN Scanner © scanned ih oven scamer* e e SOUTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED HLT. C.C. Bill for the month of Dated ° . «PAYABLE ON OR REFORE Dagiitptenber 2023 o1-oct-23 ef pcoamseazoe_DASe. 2 bop | Contacte’ MO tava) - 1 ua” é Soecnea ines 007 w0492 | Mi aoe ONEVERSITY BNGINBRR a Feeder 1 ouep | 5111240103 (CF) OSMANZA. UNEYBRSITY “ ar a pecteeahoar 0 - DESCRIPTIONS ww wat WA Too! 002 Reading Prsgp-23 3402037.80 3709508.60 556.40 937646.40 584430.60 ° 2 meb-#3 9¢12017°80 3503867. 70 socres.60 «ss2280.80 : $00 20864090 3087780 32149.80 gg Vinee 2.09 3:00 2.00 1.00 oo | ag Consumption 20:00 205641100 $56.40 00 2150, © Nontiy Minimum Unis "15000.00, soocotme Sa o Main Consumption 20864300 0.00 0.00 © DESCRIPTIONS » Demand Garpes Nomal ab e Demand Charges Pana ° . ira Cn 208641 ‘oD Chaps © 63028 » an ie zose4a ti Cay Colony Charges o » LaF Charges sGigpa karen fa a e Charges © Sol » Petattad Pr MBN0- $8 far om PAS” cone Coo a ACD SURCHARGE , a UICHARGES Wi a Cs cancrs | ® ADDL SURCHARGES » ‘tte Pamant ages ovner (SE GeER » other chd¥gdeOir we TOD » Wheeling Charges » Tanuminion Charges ‘ sesesesenrrears as on 30/09/23 *etttte#s! Tn TCS VOsheORNAN) ‘~ an | qic.charge, SceonArrear | Other Change © . ICourt Cases Re. 4935650.14 1 Gross Total » eetirebtauaie: | sasouis0s 0.001 rota he, 50946951.24 j- Tess ac oe Inate! Aco Due For 2023-24 Ra. 0 ier Cet A é OD Note: PAY YOUR BILL THROUGH THE SBI A/C NO.SPDCLPSEC492Net Bil Amount ZPsc. Cog: o1N0004266 Crore Righty Right Lakh twenty One Thousand ThrToml Nmoaht Pababiod ° CF ui « (@ scanned with OKEN Scanner © scanned ih oven scamerhey © Vv vieove ONO/GS °3° oe “é iit SOUTHERN POWER DISTRIBUTION COMPANY one TELANGANA LIMITED IPSC CODI . HT. C.C. Bill for the month of 2 . PAYABLE ON OR BEFORE Dated'#P' ember 2029 o1-oct~2 oes pac pee + 308. 2 Contracted MD (KVAHP) | Specie Votage 1) 250 SEC490 ial peepee UNIVERSITY ENGINEER 2 ul oun 11 Fenders5111240103 (CF) OSMANIA UNIVERSITY UNTT 2 ionABAD 600-007. 2 DESCRIPTIONS KWH KvAH KVA ‘oo! ove Reading Qeep-23 3681426.30 3923517.03 50.19 728305.22 736176.65 e ReodingPsgp-23 3665029.49 3905479.85 725329.01 732680.49 Ditlerenee: 01 16396.81 -18037.18 2976.21 3496.16 ® Mating Factor 2.00 2,00) 2.00 2.00 2.00 | yi} --32794.00 6074.00 100.38, 5952.00 6992.00 190.00 2 3607400 0.00 e 2 2 {ite > 2 : Seb Tol 2 Pane 56 / aa PD = AN Coton ome ‘ACD SURCHARGE 2 UI CHARGES i (CS CHARGES oo ADDL SURCHARGES 2 Late Payment Charges, other negREeT | Be OYE otner cnd¥qddOir “ss INC TOD2 evs Wheeling Charges , ‘Transmission Charges aeseesensarcears ax on 30/09/23 *###A8NeR IT TCS UOteeOBENaH) e 1 C.C.charge "CSonArrear | Other Charges [Court Cases Re. 3102621.9 ! Gross Total Jorners Re, 20826525.24 Ghool FARE e |total Re. 31529150.14 1 ‘Other Credit Ad} INote: ACD Due for 2023-24 Rs. 0 s Notes Pax YOUR BILL BNROUGH THE SB M/C Ho pociPsEc49oNet Bil Amount 4 sprno004266 Total Ares s aventy ‘Two Thousand Two MubiAriourBa sb (@ scanned with OKEN Scanner © scanned ih oven scamer