PIRAKATA CUSTOMER CARE CENTER, PHONE No - 3222284522

VILL-ABRADIHI,PO-PIRAKATA,PS-, CALL CENTER PHONE No - 18003453212(TOLL FREE),

TAN: CALW05053G
DRM OFFICE/ADRA KUTURIA RAILWAY GATE Invoice No. : 440014506289
C/O-VINOD KUMAR Prev. Reading Date : 06.11.2023
AT-KUTURIA,PO- Present Reading Date : 06.02.2024
BHADUTALAKOTWALI,PASCHIM M Billing Date : 15.02.2024
Pin - 721129 Next Reading Date:17.04.2024-21.04.2024
Consumer Id : 202113390 Connected Load : 0.56 KVA
Tariff Class : A(CM-R) Solar PV Capacity :
Installation No : 19997310 Meter Reading unit : IKN96QMR
Latitude : N/A PAN of consumer(s) :
Longitude : N/A
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
G017992846N 4978.00 4978.00 1.00 0
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Bill Month FEB,2024 MAR,2024 APR,2024
Amount due after due date(Rs.) 120.00 120.00 120.00
Due dates to avail Monthly Rebates 27.02.2024 27.03.2024 25.04.2024
Monthly Rebates(Rs.) -1.05 -1.05 -1.05
Amount due within due dates(Rs.) 119.00 119.00 119.00
Special Rebate(Rs.) -0
Total Amount Payable at a time within 1st Due date* (Rs.) 357.00
Amount payable at a time through e-Payment within 1st Due date 354.00
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Breakup of Charges
Category Total
Meter Rent(Rs.) 45.00
Minimum Charge(Rs.) 315.00
Gross Amount(Rs.) 360.00
Adjustments** -0.35
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB2021133907310
with IFSC code ICIC0000104
As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):1274.00 Payment date :01.02.2024
Security Deposit: Rs. 1387.44