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  • Electricity: SC - NO: 1730334484

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    Lovely Reddy
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    This document is an electricity bill from TSSPDCL for customer Sabeerabegum. It provides billing details for two periods, including current and previous electricity usage in KWH, energy and fixed charges, customer charges, electricity duty, additional charges, bill amount, arrears, subsidies, and due dates. The total amount due is Rs. 2,760 for the first period and Rs. 150 for the second period.

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    This document is an electricity bill from TSSPDCL for customer Sabeerabegum. It provides billing details for two periods, including current and previous electricity usage in KWH, energy and fixed charges, customer charges, electricity duty, additional charges, bill amount, arrears, subsidies, and due dates. The total amount due is Rs. 2,760 for the first period and Rs. 150 for the second period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    Electricity: SC - NO: 1730334484

    Uploaded by

    Lovely Reddy
    This document is an electricity bill from TSSPDCL for customer Sabeerabegum. It provides billing details for two periods, including current and previous electricity usage in KWH, energy and fixed charges, customer charges, electricity duty, additional charges, bill amount, arrears, subsidies, and due dates. The total amount due is Rs. 2,760 for the first period and Rs. 150 for the second period.

    Copyright:

    © All Rights Reserved
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    of 2

    DUPLICATE BILL

    TSSPDCL NOTICE
    CUM
    ELECTRICITY BILL
    DT 02-2024 TM:11:49:47
    Hii NO0087 FPONo021
    ERUAABUUH NAGAR
    SEC:TOWN !
    AREA C0DE:30029 GRP M

    SC.NO: 1730334484
    USC:104330425
    NAME:SABEERABEGUM
    ADDR:S G
    $S-I- 13
    TOWN-!
    CAT:1B(0) DOMESTIC
    CONTRACTED LOAD: 1.00KW
    MIR NO;63926665
    MF: 1.00 PH:1
    PREVIOUS PRESENT
    KWH: 11915 12323
    DT:04- Jarn-2411-Fsb-24
    STATUS: 01 01
    UN0TS:408.0 DAYS:38
    RMD: 3.36
    ENERGY CHARGES: 2556.60
    FIXED CHARGES: 33.60
    CUST CHARGES : 120.00
    24.48
    D ELECTRICI DUTY:
    EDINT : 0.12
    ADDL. CHARGES: 25.00
    ACD SURCHARGES: 0.00
    Int on SD : 0, 00
    BiLL AMOUNT : 2759.80
    LOSS/GAIN: 0.20
    NET AMOUNT : 2760.00
    ARREARS-----n
    AS ON 31-03-23: 0.00
    AFTER 01-04-23: 0.00
    TOTAL AMOUNT: 2760.00
    A.C.DDUE : 0.00
    TOTAL DUE : 2760.00

    DUE DATE:25-Feb-2024
    DISDATE:11-Mar-2024
    LAST PAD DT:28/01/2024
    AAO CELL NO :8542272926
    ADE CELL NO:
    E&OE FOR AAO/ERO 021
    1SSPDCI

    024TM I139.59
    DT| 021
    No 0043FRON
    hEROE MAHBOOBNAGAR
    SEC:TOWNM
    GRP M
    AREA CODEE:30029

    SC. NO: 1730322208


    USC:104325205
    NAME SARERABEGUNA
    ADDR:SG S5- 19
    ToWN
    CA:IA DOMESTIC
    CONINA CIEDOaD
    MIR NOe230421010733
    ME 1.00 PH:1
    PREVIOUs PRESFNi
    KWH: 180 222
    DT.04- Jan24 11 Feb 24
    STATUS: 01 01
    UNITS:420 DAYS:3B
    RMD: 1.53

    Eht RGY CHARCES 81.90


    FIXED CItARGES: 15.30
    CUST CHARGES: 40.00
    ElFCTRICI DðTY: 252
    ED0NT: 0.01
    AD,CHARGES: 1000
    ACH SURCHARGES: 800
    int on $D: 0.00
    Biil AMOUNT : 149.73
    LOSS/GAIN: 0.27
    NET AMOUNT: 150 00
    ARREARS
    AS ON 31-03-23: 0, 00
    AFTER 01-04-23: .00
    TOTAL AMOUNT: 50.00
    AC.D DUE: 0.00
    TOTAL DUE : 150 00

    SUBSIDY/UNIT: 4 05
    SUBSIDY/AMT: 170.10
    DUE DATE:25-et-2024
    DIS DATE:11-iar-2024
    LAST PAJDDT28/01/2024
    AÂOCELLi NO 8542212976
    ADE CELi NO:
    t&uF FOR AAO/FRO 0

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