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    This document is an electricity bill for the customer Mahasin Mondal for the billing period of December 2023. It provides the customer's details, previous and current meter readings, breakdown of charges including energy charge, fixed charge, government subsidy and outstanding amounts. The total amount due is Rs. 747 which is to be paid by the first due date through electronic payment methods provided on the bill. The meter is noted to be defective.

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    This document is an electricity bill for the customer Mahasin Mondal for the billing period of December 2023. It provides the customer's details, previous and current meter readings, breakdown of charges including energy charge, fixed charge, government subsidy and outstanding amounts. The total amount due is Rs. 747 which is to be paid by the first due date through electronic payment methods provided on the bill. The meter is noted to be defective.

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    © All Rights Reserved
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    3 views1 page

    428015781367

    Uploaded by

    abdurrahim55581
    This document is an electricity bill for the customer Mahasin Mondal for the billing period of December 2023. It provides the customer's details, previous and current meter readings, breakdown of charges including energy charge, fixed charge, government subsidy and outstanding amounts. The total amount due is Rs. 747 which is to be paid by the first due date through electronic payment methods provided on the bill. The meter is noted to be defective.

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    © All Rights Reserved
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    of 1

    CANNING CUSTOMER CARE CENTER, PHONE No -

    , CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G


    MAHASIN MONDAL Invoice No. : 428015781367
    ALEMBARI MONDAL GOPALPUR Prev. Reading Date : 08.10.2023
    HEROBHANGA,Pin - 743329 Present Reading Date : 27.12.2023
    Consumer Id : 104942946 Billing Date : 27.12.2023
    Tariff Class : A(DM-R) Next Reading Date:18.03.2024-22.03.2024
    Installation No : 23597882 Connected Load : 0.35 KVA
    Latitude : 22.2656267 Solar PV Capacity :
    Longitude : 88.58597 Meter Reading unit : 79L91QMR
    PAN of consumer(s) :
    ________________________________________________________________________________
    Meter No Time Previous Present MF Unit Max Demand
    Reading Reading consumed (KVA)
    G02626426 N 228.00 286.00 1.00 58.00
    ________________________________________________________________________________
    Bill Month JAN,2024 FEB,2024 MAR,2024
    Amount due after due date(Rs.) 747.00 0.00 0.00
    Due dates to avail Monthly Rebates
    Monthly Rebates(Rs.) 0.00 0.00 0.00
    Amount due within due dates(Rs.) 747.00 0.00 0.00
    Special Rebate(Rs.) 0.00
    Total Amount Payable at a time within 1st Due date* (Rs.) 747.00
    Amount payable at a time through e-Payment within 1st Due date 747.00
    ________________________________________________________________________________
    Breakup of Charges
    Category Total
    Energy Charge(Rs.) 213.44
    Fixed/Demand Charge(Rs.) 30.00
    Government Subsidy(Rs.)& -243.44
    Arrear Min. Charge(Rs.) -0.90
    Gross Amount(Rs.) 0.90-
    Outstanding Amount(Rs.)# 747.00
    Adjustments** 0.00
    ________________________________________________________________________________
    Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1049429467882
    with IFSC code ICIC0000104
    As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt
    # Outstandings: Rs.747.00 for JAN2021,APR2021,JUL2021,OCT2021
    Meter G02626426 is seems defective
    FY23-24 Claimed Rest
    MINIMUM CHARGE 0.90- 0.01-
    Security Deposit: Rs. 0.90

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