11823, 10:55AM 10.10.1077 802014 TBilingournalBilPrnvSEC2TT2.Ht SOUTHERN POWER DISTRIBUTION COMPANY OF TS LIMITED HT C.C. Bill for the month of October 2023, Date: @1-Nov-23 PAYABLE ON OR BEFORE dated: 15-Nov-23 DISCONNECTION DATE: 38-Nov-23 Consumer No. SEC2112 Contracted MO (KVA/HP) 200 | Specified Voltage (kv) 12 | Name H/S. REGISTRAR ‘Actual Voltage (kv) 11 | ADDRESS1_—_OSMANTA UNTVERCITY Feeder : 185111260103 (CF) | ADDRESS2 NEAR NEW GODAVARI BOVS HOSTEL 2h | ADDRESS3.——TARNAKA category ku kya Kva Toot ToD2 Reading On 31-OCT-23 420237.00 421167.00 36.78 90748.00 72480.00 Reading On @1-OCT-23 411814.23 412713.43 88900.14 70683.33 Difference $1:01 8422.77 8453.57 1847.86 1796.67 multiplying Factor 1.00 1.00 1.08 1.0@ 1.08 Total Consunption 8423.00 8454.00 36.78 1848.02 1797.08 Monthly Minimun Units 4@00.20 160.08 Main Consunption 8454.02 Colony 0.00 Lr 2.00 RATE KVA/UNITS AMOUNT RS. Second Charges Noraal. Ra.a75 ‘se 7000 00 Decand Charges Penal Rs.93@ 3 2.08 nergy Charges Ps.380 os 1398.28 100 Georges Pete sors 3500 Trectricity Duty me se Sor28 Colony charges e730 e 200 (ar charges mae a o.e0 Green trergy Charges P5.8 a 60 Fon charges 2.00 Supplier ware wetfi AWA TOD Soo Total asase7.0a Cust Charges | 200.00 Deursdod fm MANO- Fifer Py-40 pace | bree) UI Charges | @ cs surcharge | 0.09 ‘Add1.SCHG OA | 8.08 arse 793.00 vt titerest one | 4 eentive Toot | -#499.00 BE, DYEE. nee a Wheeling Charges | ° reannatssion Chores ° Other Charges 0.08 other charges eee sssssueeegenears as on sisia/ageeeesteesss Groat etal | 15687300 4 ercharge, rcsanarvean 11 1C8 u/s. 206€(38) | 2.00 Icourt cases Rs. @ | Other Credit Adj. | others Rs @ @.00] Net Bi11 amount | 15687300 Total as a | Total arrears | 2.00 1 seoneetSossnsscscessavesereerensetTotal Ampunt Payable | 156078.08 Note: ACD Due for 2023-24 Rs. 263744 One Lakh Fifty Six Thousand Eight Hundred and Seventy Three Opty hote:This bill is settled based on the provisions of inter st! oe Tf any short fall occurred in this bill due to the inter st provisions, the same will be levied in your future bills. Cea senior Kecounts Officer OP CIRCLE Note: PAY YOUR BILL THROUGH THE SBT A/C NO. SPDCLPSEC2112 1FSC CODE: SBINGe84766 10 10-1077 s0qoM Tana soenaRMNOUECZ 2 ot (& scanned with OKEN Scanner |111823, 1058 aM 10.10.1077 8080 HTFiing Journal BP n!SEC1E22 tt SOUTHERN POWER DISTRIBUTION COMPANY OF TS LIMITED HT C.C. Bill for the month of October 2823, Date: @1-Nov-23 PAYABLE ON OR BEFORE dated: 15-Nov-23 DISCONNECTION DATE: 30-Nov-23 Contracted MO (KVA/HP) 70 Consumer No. S€¢1822 | Specified Voltage (Kv) 12 | Nane THE REGISTRAR, OSMANIA UNIVERSIT Actual Voltage (Kv) 11 | ADDRESS1_—_SPOT EVALUATION CENTRE Feeder : 185111240104 (CF) | ADDRESS? _OSMANIA UNIVERSITY Category 28 | ADDRESS3.—OLD VETERINARY FARM tt kval kVA Toot Too2 Reading On 31-OCT-23 976744.¢0 1183226.00 34.42 178919.00 177239.00 Reading On @1-OCT-23 969249.21 1175246.70 177878.51 17635277 Difference $1:01 7494.73 7979.30 1340.43 886.23 Multiplying Factor 1.00 1.00 1.20 1.00 1.00 Total Consumption 7495.00 7979.00 34.42 1340.00 886.08 Monthly Minimum Units 1498.00 56.00 Pain Consurption Colony 0.00 Lar 0.00 AMOUNT Rs. Demand Charges Normal —_RS.475 56 2600.08 Demand Charges Penal —_—Rs.950 e 0.00 Energy Charges Ps.880 7979 70215.20 Too Charges Ps. 100 2226 2226.00 Electricity Duty Ps.6 7973 478.74 Colony Charges Ps.730 e 0.08 LGF charges Ps.880 e 0.00 Green Energy Charges Ps.0 e 0.00 FSA Charges Supplier Name NetKuH kvA To. Sub Total 99519.94 Pocesdad fon BNO Séhx em py 39086 | : Late Pmt Charg | 2.00 Interest on ED | e = yee abeareivaeas | An AES yy wheeling Charges | ° ‘arrears as on 31/10/23¢eere teers Gross Total | 99072.00 [court cases Rs. ° | Other Credit Adj. | Others Rs. e 8.00) Net Bill Amount | 99872.00 [Total Rs @ | Total Arrears | 0.08 veel ash ue tes sons’ anes eet ibe Upotaand ard Sevety Tuo Ory sy sbrt fall ocures nthe 1 de tote oer Qe Re ee votes pay YOuR BILL TAROUGI THE SBI A/C HO.SPOCLESEIBZD "Op. CIRELE Trae conte sutooDeaae Oe 10 10 1077-20800 TainasJournaUBiPrnVSEC 1822 it provisions, the same will be levied in your future bills (& scanned with OKEN Scanner11/9123, 1048 AM 10,10 10.77 BOBOIHTBAing/JournavNPrInSECTS6$ tet 2 SOUTHERN POWER DISTRIGUTION COMPANY OF 1S LIMITED HT C.C. Bill for the month of October 2023, Date: @1-Nov-23 PAYABLE OM OR BEFORE dated: 15-Nov-23 DISCONNECTION DATE: 30-Nov-23 Contracted MO (KVA/HP) 125 Consumer No. SECIS61 | Specified Voltage (Kv) 11 | Name THE REGISTRAR,O.U Actual Voltage (KY) 11. | ADDRESS1._—ANERU BOYS HOSTEL, reder : 185111240103 (CF) | ADDRESS? OSMANTA UNIVERSITY, Category 2A | ADDRESS3.——_TARNAKA, SECUNDERABAD. ie kvAl kVA Toor 002 Reading On 31-OCT-23 3147632.00 3290809.08 79.56 §9897.00 638820.00 Reading On 01-OCT-23 3120726.88 3263327.88 683988.95 632543.41 Difference ST:e1 26985.12 27481.12 6908.05 6276.59 Multiplying Factor 1.00 1.08 1.00 1.02 1.00 Total Consumption 26905.00 2748100 79.56 6908.08 6277.00 Monthly Mininum Units 2500.00 120.00 Main Consumption 27881.00 Colony 0.20 Ler 6.08 ante KVA/UNITS AMOUNT Rs. Demand Charges Normal Rs.475 100 47500.00 Demand Charges Penal _Rs.950 e 0.20 Energy charges Ps.880 27481 241832.80 100 Charges Ps.1@0 ates 1318508 Electricity Duty Ps.6 27082 1648.86 Colony Charges 51730 é 9.00 LB charges Ps.880 ° 0.08 Green Energy Charges Ps.0 ° 0.00 FSA charges 9.00 Supplier Name Netkitt kva. T00 Sub Total 304166.66 cust charges | 2000.00 Rew y fr HBNo- Sé/2r-on Pp-ya aco seus | 2.28 tom UI Charges | e cs surcharge | 2.08 AddSCHG 08 | 2.08 Late Pmt charg | 0.00 | Interest on ED | e @ Incentive Wel | 1259.60 | neu . Incentive 1002 8.00 —— lee heeling charges | 3 PEM, Transmission charges e Other Chargas-I 0.08 other Charges-1T 0.00 | seseeeseranrears as on 31/10/23¢te#e8e4e0 ‘Gross Total | 293637.00 1 C.c.Charge TCSondrrear IT TCS U/s 206C(2H) | e108 | Icourt cases Rs. @ | other credit Adj. | lothers Rs. e @.08] Net Bill Anount | 293637.00 [Total Rs. @ | Total Arrears | 0.08 [Totad see ileesessecenereeeecesseesessTotal amount Payable | 29363700 Note: ACD Due for 2023-24 Rs. @ Two Lakh Ninty Three Thousand Six Hundred and Thirty Seven Only Note: This bill is settled based on the provisions of inter state settlements. Tf any short Fall occurred in this bill due to the inter statopen Access ‘the same will be levied in your future bills. revisions, provi sen Note: PAY YOUR BILL THROUGH THE SBI A/C NO.SPOCLPSECI56 IFSC CODE: SBINE@B4266 OR 10.10.1077 £080 TBMna Journa¥BAFeMUSECISEI Ut w (& scanned with OKEN Scanner116123, 1039AM 10-10.10.77 Boso1HTBAINgLJournat ureivSec520 wt SOUTHERN PONER DISTRIGUTION COMPANY OF 1S LIMITED HT C.C. 8111 for the month of October PAYABLE ON OR BEFORE dated 15-Nov-23 2023, Date: 01-Nov-23 DISCONNECTION OATE: 30-Nov-23 Contracted HO (KVA/HP) 208 | Consuner No. SEC620 Specified Voltage (kV), 11 | Mane THE REGISTRAR, 0.U., Actual Voltage (KV) 11. | ADORESS1._ RESIDENTIAL QUARTERS OF Feeder : 185111240205 (CF) | ADORESS2 TEACHING STAFF, Category ‘© | ADORESS3.—_OSMANIIA UNIVERSITY CANPUS xu van kya Toon eading On 31-OCT-23 1887620.00 1893507.52 38.04 382610.50 367271.00 Reading On 01-OCT-23 1870881.79 1876557.10 379433,30 368203.11 Difference ST:01 16738121 16950140 3377.20 3067.89 ultiplying Factor 1.00 1.00 1.00 1.00 1.00 Total Consumption 16738.00 16950.00 38.04.00 a.0e Monthly Minimum Units 5000.00 38.04 Nain Consumption 16950.00 Colony oe Lar 0.00 Rae vvayuntTs AYOUNT RS. Derand Charges Normal RS.260 38.08 9890.40 Donand Charges Penal RS 520 ° 0.08 nergy Charges 75.730 16956 123735.00 100 Charges Ps.0 ° 3.00 Electricity Duty Ps.6 16950 1617.08 Colony charges 75.0 ° 9.08 USF Chacges 75.730 ° 2.00 Green Energy Charges P50 ° 2.00 FSA Charges 2.06 Supplier Name Netkitt Kya TOO Sub Total 134642.4 wt ares | 2200.00 e 192 ‘NCD SCHG 0.08 ded fn Hann $6) ror~ on 79 7 oe ° feces cs surcharge | 2.00 AddL,SCHE OA | 2:00 Late Pee charg | 0.00 Interest on £0 | ° Incentive 1001 | 0.00 Incentive 1002 | 0.00 ou reel : Sa Transmission charges ° AEs OVE ther charges: 0.08 other Charges-1t 0.00 i sreeeerenanrears a5 on 31/10/23¢¢0700¢0094 Gross Total | 136642.00 | Cee.charge TCSonArrear 11 1CS U/s 206C(2H) | 0.00 [court Cases Rs. @ | Other Credit Adj. | Jothers Rs. 8 0.00] et Gill Amount | 136642.00 Tota! ° | Total Arrears | 0.00 [Total a SiscssesssesereescseesereserTotal Anount Payable | 136642100 late: ACD Due for 2023-24 Rs. @ aot ee Sax thousand Six Hundred and Fourty Two Only ore ae pill ie, settled based on the provisions of inter @faxe settlenents. any shore fa occurred in ens BILD due fo the over GMA OPE RRCesS levied in your future bills provisions, the same will be levied in you LO orricer POCLPSECS2a OP CIRCLE Note: PAY YOUR BILL THROUGH THE SBI A/C NO.SI IFSC CODE: SBIN0e4266 oe 10.10 10-77 BowOMTiAnaournauBUMYSLCS20 it (& scanned with OKEN Scanner119123, 10494M SOUTHERN POWER DISTRIBUTION COMPANY OF TS LIMITED. 10 10.1077 8080! TBiteg JournatBAPrUSECSOS at HT C.C. BiIl for the month of October 2023, Date: 01-Nov-23 PAYABLE ON OR BEFORE dated: 15-Nov-23 DISCONNECTION DATE: 30-Nov-23 Consumer No. SECSO4 Name UNIVERSITY ENGINEER Contracted MD (KVA/HP) 499 Specified voltage (KV) 11 Feeder : 185111280103 (CF) Category 2A ADDRESS? _OSHANTA UNIVERSITY 1 | Actual Voltage (Kv) 11. | ADORESS1._—COLLEGE OF ‘TECHNOLOGY | | Aporess3 HYDERABAD Seo 007 kit Reading On 31-OCT-23 1848257,00 1882314,00 449.26 262756.00 Reading On @1-OCT-23 1747713.24 1780953.28 246936.56, Difference ST:01 100543.76 101360.72 19819.44 Multiplying Factor 1.00 1,00 1.00 1.00 Total Consumption 100544.00 101361.00 449.26 15819.00 Monthly Minimun Units —11231.50 399.20 Main Consumption 101361-00 Colony 0.20 Ler KVA/UNITS: Demand Charges Normal Rs.475 449.26 Demand Charges Penal —_—Rs.950 @ Energy Charges Ps.880 101361 10D Charges Ps.100 31913 Electricity Duty Ps.6 101361 Colony Charges Ps.730 e L8F Charges Ps.880 ° Green Energy Charges Ps.0 8 FSA Charges. kVA Toot 310076.08 293982.22 16093.78 1.08 1609400 0.00 213398.50 0.08 891976.80 31913.00 6081.65 2.0 0.00 0.00 0.00 Supplier None NetKutt KvA Too Sub Total Cust Charges Reo Bn Man0-Fb/ar om Py-4{ neo sts UE Charges 5 surcharge Addl .SCHG 08 Late Pmt charg Interest on €D Incentive To01 2s oyee Incentive To02 eM, Wheeling Charges PEM ‘Transmission Charges NO/SF OF JULY23 BY E other charges-T1 severererarvears as on 31/10/23*#¢4" #4404 Gross Total | I C.C.charge TCSorArrear IT TCS U/s 206C(1H) | [court Cases Rs. 2803039.83 | Other credit Adj. | lothers Rs. 17685585 0.00] Net Bil Amount | [Total Rs. 20488624.83 i Total Arrears | im seseeeseesseeestotal Anount Payable Note: ACD Due for 2023-24 Rs. @ one Crore Ninty Lakh Ninty Eight Thousand Seven Hundred and Ninty Only 1143369.96 16746.00 2.00 1413205.00 — 0.00 1413205.00 — Note:This bill is settled based on the provisions of inter Ve settlenents. If any short fall occurred in this bill due to the inter provisions, the sane will be levied in your future bills. Sreay feces sen fait Note: PAY YOUR BILL THROUGH THE SBI A/C NO.SPOCLPSECS@4 OP CIRCLE IFSC CODE: SBINe2o4266 10 10 10.77 e0¥oHTAe JournavBurreUSECSOA Ut w (& scanned with OKEN Scanner1123, 105440 SOUTHERN POWER DISTRIBUTION COMPANY OF TS LIMITED HT C.C. Bill for the month of October 2023, Date: @1-Nov-23 10.10.10 77 6080)HT Bing Journal BiIPrnSECSOS be PAYABLE ON OR BEFORE dated: 15-Nov-23 DISCONNECTION DATE: 30-Nov-23 Contracted MD (KVA/HP) 1200 | Specified Voltage (Kv) 11. | Nane actual Voltage (Kv) 11. | ADDRESS Feeder ; 165111240107 (CF) | ADDRESS2 Category 24 | ADDRESS3 ku Reading On 31-OCT-23 9096639 20 8215864.00 Consumer No. SECS@3 OSMANIA UNIVERSITY ENGINEER BUILDING DIVISION UNIVERSITY CAMPUS HYDERABAD 500 007 Too 215,52 144931702 Reading On @1-0CT-23 7998756.91 8117641. 36 1431503.38 bifference $1:01 9782.09 9822.64 17813.62 Multiplying Factor 3.00 3.00 3.08 3.00 Total Consumption 293646,00 294668,00 646.55 5344100 Nonthly Minimum Units 24000.¢0 960.08 Nain Consumption 294668.00 Colony 0.08 Lar KVAYUNETS Demand Charges Normal RS.475 960 Demand Charges Penal 5 .950 e Energy Charges Ps.B80 294668 ToD Charges Ps.100 195492 Electricity Duty Ps.6 294668 Colony Charges. Ps.738 8 LaF Charges Ps.882 e Green Energy Charges P58 e FSA Charges Inetknet 00 Kva, Supplier Name Recetted’ tn H@no-S4/e2-on P9- Dre, AE. OEE arrears as on 31/10/23¢¢24440"¢"* \ C.C.Charge TCSonArrear Jcourt cases Rs. 11797511.62 | Jothers Rs. 8@638184.35 0.00 [Total Rs, 92435695.97 I note: ACD Oue for 2023-28 Rs. Eight Crore Fourty Nine Lal Note:This bill is se Tf any short fal] occu provisions, the sane W e irred in this bill due ill be levied in your Note: PAY YOUR BILL THROUGH IFSC CODE: 581N0204266 Qh THE SBI A/C NO,SPOCLPSECSE3 Sub Total cust charges | ACO SEH | 38 UI Charges | cs surcharge | ‘AddL.SCH 0 | Late Pat charg | Interest on ED | Incentive TODL | Incentive T0D2 | wheeling charges | Transmission charges other Charges-t other Charges-11 cross Total | IT GS fs 286C(1") | other credit Ad}. | Net Bill Amount | Total Arrears | season ylanscsesceneee+Total Amount Payable | senioi yoo2 1460793.00 1443442. 76 17380.24 3.08 52051.00 0.00 AMOUNT Rs. 456000.00 0.00 2593078.40 195492.00 17680.08 2.00 2.00 0.00 2.08 3172250.48 2000.09 0.00 e 2.00 1246756.95 @ -70306.08 ~8174.08 4342827.98 = BBBB00 434252700 TEE 1980715 oh kh Eighty Thousand Seven Hundred and Eleven Only ‘ttled based on the provisions of inter stfe settlenents. to the inter stapA)ofen pags future bills. ili SotFicer oP .CTRCLE (& scanned with OKEN Scanner118123, 11030 40.10 10 77 Bon inglJournar BMPRnWSECAO2 Ut SOUTHERN POWER DISTRIRUTION COMPANY OF TS LAMTTED NTC.C. Bill for the month of October 2023, Date: @1-Nov-23 PAYABLE ON OR BEFORE dated: 15-Nov-23 DISCONNECTION DATE: 30-Nov-23 consumer No. SEC492 Contracted MO (KVA/HP) 750 ! Specified voltage (Kv) 11 | Nano UNIVERSITY ENGINEER Actual Voltage (Kv) 11. | ADDRESS1._——OUBP Feeder ; 185111280103 (CF) | ADDRESS2 ——_OSMANIA UNIVERSITY | ADDRESS3 HYDERABAD S00 007 Category 2a Kw val kVA Too o02 | Reading On 31-OCT-23 3593173.50 3914738.5 598.60 579870.5@ 611055.50 Reading 01 01-0CT-23 340203780 3709508.60 Sa7ea6.40 584430.69 Difference St:01 19113570 205229190 ‘ataan19 —26624.90 multiplying tractor ea 100 1.00 100 1.2 Total Consumption 191136.00 205230,00 $98.60 1424.00 2662500 honthly Mininun Units "15008.e0 600100 hain Consumption 205238.e0 Colony oe LF 9.00 Deaand charges Noraal fs.47s 00 295000.00 Denand Charges Penal 5.950 ° 0.00 Energy charges Ps.880 205230 1806024 00 109 charges s.t00 aes 68049,00 Electricity Duty Psi 205230 12313.80 Colony charges 5.730 ° 2.00 Ler charges sao 8 0.00 Green energy Charges Ps.8 ° 0100 8100 FSA Charges RATE KVA/UNITS, AMOUNT Rs. Suppider Wane Netw KWR 00 Sub Total aavaaas.a Cust Charges | 2000.00 | eb SENG o.00 | Peusded Bn Hinio- 58/22 On PY-5 ores | ° CS Surcharge | 2.00 Add1.SCHG OA | 2.00 Late Pat charg | 711968.74 Interest on £0 | ° ay Incentive TOD1 ; -35507.00 we, Incentive 1002 “520.00 AG Oy ee Wheeling Charges | ° Trangnission charges ° Other. charges: 00 : other changes o 80 sees Arrears as on 31/10/23******ee+*s Gross Total | 2839429.0@ — | C.C.charge TCSonArrear IT TCS U/s 206C(1H) | 0.28 [court Cases Rs. 4935650.14 | other credit Adj. | Jothers Rs. 46011301.1 @.¢0] Net Bil] Anount | [Total Rs. 50946951.24 I Total Arrears | | sacesesseasracgarecsscseusesseeesenerereetotal Anount Payable Note: ACO Due for 2023-26 Rs. Four Crore Eighty Eight Lakh Fifty Thousand Seven bes only fee, Note:This bill is settled based on the provisions of intey Ag If any short fal] occurrea in this bill due to the inter provisions, the same will be levied in your future bills. Senior Accounts Officer Note: PAY YOUR GILL THROUGH THE SBI A/C NO.SPOCLPSEC492 OP.CIRCLE IFSC CODE: $81NBB04266 Osta 10 10.1077 aoe neldournalBarnvSECA82 it “1 (& scanned with OKEN Scanner118/23, 1052 AM 10.10 10 77 ROBOVHT Biting! JournaltBMPrinVSECAOO txt SOUTHERN POWER DISTRIBUTION COMPANY OF 15 LIMITED HT C.C. Bill for the month of October 2023, Date: 01-Nov-23 PAYABLE ON OR BEFORE dated: 15-Nov-23 DISCONNECTION DATE: 30-Nov-23, Contracted MD (KVA/HP) 250 Consumer No. SEC490 | Specified Voltage (kv) 11 | Name UNIVERSITY ENGINEER Retual Voltage (KV) 11 | ADDRESS. — OUD TT Feeder 1 195111240103 (CF) | ADDRESS? _OSMANIA UNIVERSITY UNTT 2 category 2a |-ADORESS3 “HYDERABAD S80 607 ih vai Kya TODLTOD2 Reading On 31-0cT-23 3694477.00 3938389.00 35.44 731029.00 739569.00 Reading On 01-OCT-23 368142630 3923517.03 72830522 736176.65 Difference S1:01 1305070 14871.97 2723.78 3392.35 hultiplying Factor 2.00 2.80 2.00 2.00 2.00 Total consumption -26201.00“29744.e0 ©7089 «$448.00 6785.00 Nonthly Minimun Units 5000.20 200.00 Main Consunption 29744.08 colony 00 LF 0.00 nate KVA/UNITS ANOUNT RS. Demand Charges Normal. Rs.475 200 95000.00 Derand Charges. Penal —_Rs.950 e 0.00 Energy Charges P5180 29744 261747.20 790 Charges 3.100 12233 1233.00 Electricity Duty Ps.6 23744 1784.64 Colony charges 75.730 @ 0.00 Ler changes 5.880 e 0.00 Green Energy Charges P58 * ° 2.00 FSA Charges 0.00 Supplier None Netkiit kya TOO Sub Total —_-370764,84 cust charges | 2000.00 ‘ned SCH 0.00 Rewrded 'n MBNO- 5ehrow on PH Hx charges. | @ cs surcharge | 0.00 Addl.SCH6 08 | 0.00 Late Pat charg | 440194.28 Interest on £0 | ° i Incentive To | -7155.00 aa i Incentive ToD? ~552.00 AEG, PIEE wneeling charges | ° Transmission charges ° Other charges-I° 0.00 : other charges-T1 2.00 seseerevennrears as on 31/10/23¢7¢e¢4e4ee# Gross Total | 88525280 | C.c.charge TCSonArrear IT TCS U/s 206C(1H) | 0.00 Icourt Cases Rs. 310262.9 | other Credit Adj. | Jothers Rs. 28426528.24 0.00] Net Bill Amount | _805252.00~ [Total fs, 31529150.14 | Total arrears | GiRSIETp rere atebecessceneeseeersseteneenseoaeseeTotal Amount Payable 923178008 Note: ACD Que for 2023-24 Rs. @ Teo Crore Ninty Two Lakh Thirty One Thousand Seven Hundred and Eighty Only Note:This bill is settled based on the provisions of inter stage settlenents. If any short fall occurred in this bill due to the inter staty “negess sroulZtions, the sage will be levied in your future bills elke senise eer hove: PAY YOUR BILL THROUGH THE SBI A/C NO.SPOCLPSECAS OP. CIRCLE IFSC CODE: SBINGBe4266 Ore ayy”. 10.10.10:77-8080/HBitino!JournnUBiNPrMUSECAS bet . (& scanned with OKEN Scanner