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  • ( Ar Ibahar Paavar Idsti/Byausana Kmpanai Ilaimatod ( Ar Ibahar Paavar Idsti/Byausana Kmpanai Ilaimatod

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    This document is a bill from North Bihar Power Distribution Company Ltd for electricity consumption by Mr. Ankit Kumar Choudhary of Purnea, Bihar. It summarizes the customer's electricity usage and charges for the billing period between November 1st, 2023 to November 8th, 2023. The total amount due is -118.46, which includes a rebate of Rs. 330 from the state government. The customer is advised to pay their bill through the various available payment options and contact customer care in case of any issues.

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    400768710 (1)

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    This document is a bill from North Bihar Power Distribution Company Ltd for electricity consumption by Mr. Ankit Kumar Choudhary of Purnea, Bihar. It summarizes the customer's electricity usage and charges for the billing period between November 1st, 2023 to November 8th, 2023. The total amount due is -118.46, which includes a rebate of Rs. 330 from the state government. The customer is advised to pay their bill through the various available payment options and contact customer care in case of any issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    ( Ar Ibahar Paavar Idsti/Byausana Kmpanai Ilaimatod ( Ar Ibahar Paavar Idsti/Byausana Kmpanai Ilaimatod

    Uploaded by

    ankit.chy.sec
    This document is a bill from North Bihar Power Distribution Company Ltd for electricity consumption by Mr. Ankit Kumar Choudhary of Purnea, Bihar. It summarizes the customer's electricity usage and charges for the billing period between November 1st, 2023 to November 8th, 2023. The total amount due is -118.46, which includes a rebate of Rs. 330 from the state government. The customer is advised to pay their bill through the various available payment options and contact customer care in case of any issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    {<ar ibahar paavar iDsTI/byaUSana kmpanaI ilaimaToD

    GSTIN: 10AAECN1588M2ZB
    smaaT- pa`Ip|oD ibala
    pa`maMDlaókaoD PURNEA(W)/GBE Avar pa`maMDlaókaoD PURNEA(U)/GBEC pa`SaaKaaókaoDPURNEA(Town
    I)/GBECA
    naama pataa evaM Toilafaona naM0 Kaataa saMKyaa 400768710 ibala maah NOV-2023
    MR. ANKIT KUMAR CHOUDHARY, kMxjyaUmar Aa[-DI PUR/BT/TT/DS/11050
    S/O PANKAJ CHOUDHARY,,, LINE
    BASTI, TATMA TOLI,,, ema0Aar0yaU0 saMKyaa GBECE369
    PURNEA PURNEA, 854301
    Mobile: 725XXXX558 ibala saMKyaa 10149949599
    ivaVuta knao@Sana kI itaiqa 13.01.2016 idnaaMk 08.11.2023 GBECA1123DS-IID010149949599

    knao@Sana kxa ivavarNa bakxayao kxa ivavarNa

    {paBaao@taa Ea`oNaI DS-IID jamaanata kI jamaa raiSa 400.00 Aig`ama jamaa -420.00
    maITr foja SINGLE PHASE fIDr kxa naamaókaoD / {}jaa- bakxayaa -238.55
    eiryaa Ta[-pa Urban DI0TI0 kaoD ivalamba AiQaBaar bakxayaa 0.00
    svaIkRta BaarósaMivada maaMga 1.00KW rUTópaaola kaoD 128/ Anya pa`BaaróCUT -15.00
    AiBailaiKata iDmaaMD 0.47 KW ibala ka AaQaar Actual kula bakxayaa 'A' -673.55

    maITr pazna kxa ivavarNa


    vata-maana ivapa~a ka ivavarNa
    maITr saMKyaa vata-maana pazna paUva- pazna AMtar gauNaaMk Kapata
    idnaaMk pazna idnaaMk pazna (ema.efx) (Kapata yaUinaT maoM) {}jaa- Saulkx 757.00
    LT0319352 01.11.23 1904 02.10.23 1804 100 1 100 vata-maana maah kxa ivalamba AiQaBaar 0.00
    ifx@saD caaja-óiDmaaMD caaja- 82.67
    AaiQa@ya iDmaaMD pa`Baar 0.00
    [-MQana AiQaBaar 0.00
    paavar fOxkTr 0.83 kula ibala idvasa 31 ivaVuta Saulkx 45.42
    GaaoiYata yaUinaT\sa: 100 maITr Aaonar: COMPANY
    maITr ikxrayaa 0.00
    saIjaIesaTI @ 9% 0.00
    ipaClao 11 maah kxa Kapata
    esajaIesaTI @ 9% 0.00
    ipaClao Baugataana ka ivavarNa maah Kapata yaUinaT kOxipaisaTr pa`Baar 0.00
    ipaClao Baugataana kxI raiSa 300.00 Oct-23 122(OK) ikxsta kI raiSa
    rsaId saMKyaa NBSM1000120767200 Sep-23 121(OK) Anya Saulkx 0.00
    T/aMjao@Sana Aa[-0DI0 Aug-23 140(OK) rajya sarkar Anaxudana -330.00
    idnaaMk 26.10.2023 Jul-23 122(OK) kuxla AiBainaQaa-rNa "ba" 555.09
    Jun-23 119(OK) rIimaSana (yaid kxao[-) (-) 0.00
    May-23 109(OK) kuxla maaMga (A + ba) -118.46
    Apr-23 80(OK) 01.11.23 kxo baad rIcaaja- 0.00
    Mar-23 38(OK) 01.11.23 kxao pa`IpaoD baOlaoMsa 118.46
    Feb-23 28(OK)
    AaOsata AapaUita- GaMTo 22.6400000 Jan-23 30(OK)

    Dec-22 52(OK)
    (Amount to be adjusted in Prepaid System
    balance)

    ibajalaI kxI caaorI kxrnao par 3 saala takx jaola AaOr kxTogaI ibajalaI | maITr sao CoD CaD yaa baa[-paasa paDogaa mahMgaa, BaroMgao dMD jayaoMgao jaola |
    [sakxo Aitair@ta svaIkRta Baar sao AiQak Baar paayao jaanao par kxDo, Aaiqa-k dMD kxa pa`avaQaana hO |
    iTppaNaI : Customer care - 1912(toll Free)
    Aapa Apanao ibala ka Baugataana nakdócaokóDI.DI Wara NBPDCL ka{NTr,sahja [--ivaloaja ko maaQyama sao AaOr Aa^nalaa[-na www.nbpdcl.co.in par BaI kr saktao hOM
    caok AaOr DI.DI NORTH BIHAR POWER DISTRIBUTION COMPANY LTD ko paXa maoM doya haogaa |

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