KALIYAGANJ CUSTOMER CARE CENTER, PHONE No - 8900795369

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

BANI SAHA (KUNDU) Invoice No. : 410019104767
W/O-PRANAB KR. KUNDU Prev. Reading Date : 26.08.2023
MAHENDRAGANJ,KLG,U/D. Present Reading Date : 17.12.2023
Pin - 733129 Billing Date : 17.12.2023
Consumer Id : 401737247 Next Reading Date:18.02.2024-22.02.2024
Tariff Class : A(DM-U) Connected Load : 2.58 KVA
Installation No : 19083382 Solar PV Capacity :
Latitude : 25.5735975 Meter Reading unit : ASK06QMR
Longitude : 88.2591754 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
OB4570808 N 8827.00 9279.00 1.00 452.00
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Bill Month DEC,2023 JAN,2024 FEB,2024
Amount due after due date(Rs.) 953.00 954.00 954.00
Due dates to avail Monthly Rebates 27.12.2023 29.01.2024 27.02.2024
Monthly Rebates(Rs.) -10.93 -10.93 -10.94
Amount due within due dates(Rs.) 942.00 943.00 943.00
Special Rebate(Rs.) -45.20
Total Amount Payable at a time within 1st Due date* (Rs.) 2,781.00
Amount payable at a time through e-Payment within 1st Due date 2,749.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 3005.26
Fixed/Demand Charge(Rs.) 232.20
Government Subsidy(Rs.)& -451.94
Meter Rent(Rs.) 30.00
Arrear Energy Charge(Rs.) -32.58
Arrear Fixed Charge(Rs.) 76.59
Gross Amount(Rs.) 2859.53
Adjustments** -0.97
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB40173724719083382 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.):3400.00 Payment date :27.08.2023
FY23-24 Claimed Rest
ENERGY CHARGE NORMAL 32.58- 0.01
DEMAND CHARGE 76.59 0.01
Security Deposit: Rs. 4349.20