Sacn To Pay

0000100441 003040360865
PUSHKAR TECHNO PVT LTD 03.11.2023
1083203.00
B-48 PHASE-1 ADITYAPUR, SARAIKELA- OCT-2023
KHARSAWAN ADITYAPUR INDUSTRIAL 02.10.2023 01.11.2023
AREA POLICE STATION-RIT 832109 24.11.2023
9234605431 19.12.2023
Financepushkar@gmail.com 06.05.2010
HTS11KV 11 kv 500 KVA

X1695564
E3M054 SEPT 160644 520 167616
4000.00 AUG 150920 524 157388
CONNECTED JULY 144468 508 150020
ok JUNE
01.11.2023 MAY
01.10.2023 APRIL
822.3430 872.4540
782.8980 831.2360
568 568 744.00

157780 1090734
164872 BILL DESK
0.95 06.10.2023
39.01 1090734.38
807872.8
64629.82 BILL DESK
210700
0
0
0
0.00
0
0
0
0
0
0
1083202.62
0
1083203
0
0
1083203.00
FPPPA CHARGE @ Rs.0.00 PAISA PER UNIT/KWH FOR HTS-11, HTS-33, HTSS-11, HTSS-33, Rs.0.00 PAISA FOR LTIS, Rs.0.00
PAISA FOR DSHT, RS.0.00 FOR CS-URBAN

0000100441
003040360865
03.11.2023
1083203.00
24.11.2023