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  • Lattest Elecric Bill-Compressed

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    GOLU
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    This electricity bill summary provides details for the billing period of March 2024. The total amount due is Rs. 714.61 with a previous due amount of Rs. 553.65 and a current billing amount of Rs. 160.96. The customer consumption for the billing period was 0.42 KW. Timely payment within due dates can help avoid disconnection of power supply.

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    Lattest Elecric Bill-compressed

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    This electricity bill summary provides details for the billing period of March 2024. The total amount due is Rs. 714.61 with a previous due amount of Rs. 553.65 and a current billing amount of Rs. 160.96. The customer consumption for the billing period was 0.42 KW. Timely payment within due dates can help avoid disconnection of power supply.

    Copyright:

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

    Lattest Elecric Bill-Compressed

    Uploaded by

    GOLU
    This electricity bill summary provides details for the billing period of March 2024. The total amount due is Rs. 714.61 with a previous due amount of Rs. 553.65 and a current billing amount of Rs. 160.96. The customer consumption for the billing period was 0.42 KW. Timely payment within due dates can help avoid disconnection of power supply.

    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 TOWN-1/DYT/230232

    pa`maMDlaókaoD Chapra(West)/ECB Avar pa`maMDlaókaoD chapra (U)/ECBB pa`SaaKaaókaoD Sec-Power


    House/ECBBB
    naama pataa evaM Toilafaona naM0 Kaataa saMKyaa 400175882 ibala maah MAR-2024
    SRI. SHAMBU PRASAD,
    ,,90013, DAHIYAWAN
    kMxjyaUmar Aa[-DI CHA/CW03934/4804
    TOLA,DAHIYAWAN TOLA,, ema0Aar0yaU0 saMKyaa ECBBSMA1
    CHAPRA(U) CHAPRA, 842113
    Mobile: 979XXXX044 ibala saMKyaa 10157694759
    ivaVuta knao@Sana kI itaiqa 01.04.2010 idnaaMk 05.03.2024 ECBBB0324NDS-IID(B)01015769475

    knao@Sana kxa ivavarNa bakxayao kxa ivavarNa

    {paBaao@taa Ea`oNaI NDS-IID(B) jamaanata kI jamaa raiSa 0.00 Aig`ama jamaa -553.65
    maITr foja SINGLE PHASE fIDr kxa naamaókaoD /TPT {}jaa- bakxayaa -144.67
    eiryaa Ta[-pa URBAN DI0TI0 kaoD ivalamba AiQaBaar bakxayaa 0.00
    svaIkRta BaarósaMivada maaMga 1.00KW rUTópaaola kaoD 53/0200603025 Anya pa`BaaróCUT -16.29
    AiBailaiKata iDmaaMD 0.42 KW ibala ka AaQaar Actual kula bakxayaa 'A' -714.61

    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 386.12
    LT0301829 01.03.24 1992 02.02.24 1943 49 1 49 vata-maana maah kxa ivalamba AiQaBaar 0.00
    ifx@saD caaja-óiDmaaMD caaja- 290.00
    AaiQa@ya iDmaaMD pa`Baar 0.00
    [-MQana AiQaBaar 0.00
    paavar fOxkTr 0.80 kula ibala idvasa 29 ivaVuta Saulkx 23.17
    GaaoiYata yaUinaT\sa: 49 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 67.61
    ipaClao Baugataana kxI raiSa 500.00 Feb-24 29(OK) ikxsta kI raiSa
    rsaId saMKyaa NBSM1000138338145 Jan-24 36(OK) Anya Saulkx 0.00
    T/aMjao@Sana Aa[-0DI0 Dec-23 53(OK) rajya sarkar Anaxudana -100.94
    idnaaMk 15.02.2024 Nov-23 98(OK) kuxla AiBainaQaa-rNa "ba" 665.96
    Oct-23 105(OK) rIimaSana (yaid kxao[-) (-) 0.00
    Sep-23 103(OK) kuxla maaMga (A + ba) -48.65
    Aug-23 100(OK) 01.03.24 kxo baad rIcaaja- 0.00
    Jul-23 130(OK) 01.03.24 kxao pa`IpaoD baOlaoMsa 48.65
    Jun-23 132(OK)
    AaOsata AapaUita- GaMTo 23.5400000 May-23 217(OK)

    Apr-23 133(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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