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DEULPARA CUSTOMER CARE CENTRE, PHONE No - 25027071

POWER HOUSE MORE, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
ANSHUMAN SARKAR Invoice No. : 436014886190
1 /B BIJOYNAGAR,(JORA KOLTOLA),P.O. Prev. Reading Date : 30.08.2023
NAIHATI,24PGS.(N Present Reading Date : 30.11.2023
Pin - 743165 Billing Date : 30.11.2023
Consumer Id : 100590874 Next Reading Date:18.02.2024-22.02.2024
Tariff Class : A(DM-U) Connected Load : 0.31 KVA
Installation No : 3672830 Solar PV Capacity :
Latitude : 22.8847879 Meter Reading unit : 87B06QMR
Longitude : 88.4237199 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
P1836631 N 23942.00 24573.00 1.00 631.00
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Bill Month DEC,2023 JAN,2024 FEB,2024
Amount due after due date(Rs.) 1305.00 1309.00 1309.00
Due dates to avail Monthly Rebates 11.12.2023 09.01.2024 08.02.2024
Monthly Rebates(Rs.) -14.80 -14.80 -14.81
Amount due within due dates(Rs.) 1290.00 1294.00 1294.00
Special Rebate(Rs.) -63.10
Total Amount Payable at a time within 1st Due date* (Rs.) 3,814.00
Amount payable at a time through e-Payment within 1st Due date 3,771.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 4356.61
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -546.26
Meter Rent(Rs.) 30.00
Arrear Energy Charge(Rs.) -34.32
Arrear Fixed Charge(Rs.) 29.67
Gross Amount(Rs.) 3925.70
Adjustments** -4.2
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1005908743672830 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.):4880.00 Payment date :06.09.2023
FY23-24 Claimed Rest
ENERGY CHARGE NORMAL 34.32- 0.01
DEMAND CHARGE 29.67 0.00
Security Deposit: Rs. 530.32

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