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Electricity Bill Summary for June 2024

The document is an HT C.C. bill for June 2024 from Southern Power Distribution Company of TG Limited for the consumer Secunderabad Food Products Private, with a total amount payable of Rs. 88,694. The bill details the contracted demand, energy consumption, and various charges including demand and energy charges. Payment is due by July 15, 2024, to avoid disconnection on July 30, 2024.

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31 views3 pages

Electricity Bill Summary for June 2024

The document is an HT C.C. bill for June 2024 from Southern Power Distribution Company of TG Limited for the consumer Secunderabad Food Products Private, with a total amount payable of Rs. 88,694. The bill details the contracted demand, energy consumption, and various charges including demand and energy charges. Payment is due by July 15, 2024, to avoid disconnection on July 30, 2024.

Uploaded by

ajaymodi1999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

SOUTHERN POWER DISTRIBUTION COMPANY OF TG LIMITED

HT C.C. Bill for the month of June 2024, Date: 01-Jul-24


PAYABLE ON OR BEFORE dated: 15-Jul-24 DISCONNECTION DATE: 30-Jul-24

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Contracted MD (KVA/HP) 107 | Consumer No. MCL3292
Specified Voltage (KV) 11 | Name SECUNDERABAD FOOD PRODUCTS PRIVA
Actual Voltage (KV) 11 | ADDRESS1 10(P),13Aa,13Aaa,13EE
Feeder : 107311240108 (CF) | ADDRESS2 Somaram
Category 1D | ADDRESS3 Somaram
--------------------------------------------------------------------------------
KWH KVAH KVA TOD1 TOD2
================================================================================
Reading On 30-JUN-24 289928.50 306931.00 69.78 41564.00 30910.50
Reading On 01-JUN-24 280353.00 297237.00 40061.50 29688.00
Difference ST:01 9575.50 9694.00 1502.50 1222.50
Multiplying Factor 1.00 1.00 1.00 1.00 1.00
Total Consumption 9576.00 9694.00 69.78 0.00 0.00
Monthly Minimum Units 4280.00 85.60
Main Consumption 9694.00 Colony 0.00 L&F 0.00
--------------------------------------------------------------------------------
RATE KVA/UNITS AMOUNT Rs.
================================================================================
Demand Charges Normal Rs.100 85.6 8560.00
Demand Charges Penal Rs.200 0 0.00
Energy Charges Ps.800 9694 77552.00
TOD Charges Ps.0 0 0.00
Electricity Duty Ps.6 9694 581.64
Colony Charges Ps.730 0 0.00
L&F Charges Ps.800 0 0.00
FSA Charges 0.00
--------------------------------------------------------------------------------
Supplier Name NetKWH KVA TOD Sub Total 86693.64
Cust Charges | 2000.00
ACD SCHG | 0.00
UI Charges | 0
CS Surcharge | 0.00
[Link] OA | 0.00
Late Pmt Charg | 0.00
Interest on ED | 0
Incentive TOD1 | 0.00
Incentive TOD2 | 0.00
Wheeling Charges | 0
Transmission Charges 0
Other Charges-I 0
Other Charges-II 0
*********Arrears as on 30/06/24*********** Gross Total | 88694.00
| [Link] TCSonArrear IT TCS U/s 206C(1H) | 0.00
|Court Cases Rs. 0 | Other Credit Adj. |
|Others Rs. 0 0.00| Net Bill Amount | 88694
|Total Rs. 0 | Total Arrears | 0
******************************************Total Amount Payable | 88694
Note: ACD Due for 2024-25 Rs. 0
Eighty Eight Thousand Six Hundred and Ninty Four Only
Note:This bill is settled based on the provisions of inter state settlements.
If any short fall occurred in this bill due to the inter state Open Access
provisions, the same will be levied in your future bills.
TDS remittance challan has to be submitted to the SAO/Op for availing the credit
Senior Accounts Officer
Note: PAY YOUR BILL THROUGH THE SBI A/C NO.SPDCLPMCL3292 [Link]
IFSC CODE: SBIN0004266
--------------------------------------------------------------------------------

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