ELECTRICITY BILL/Apr 2025
BILLED TO
PUVVADI,NAGARAJA
86/B;R K NAGAR NAWABPETA;STONEHOUSEPETA
3321305238391
05-N2
NELLORE TOWN II
7993340948
Reading Details
Open Reading: 18389
Close Reading: 18633
Units: 244
Power Factor: 0
METERNO: 33759359
MAKE: HPL
TCSEALNO: AA780506
Bill Date : April 1, 2025
Due Date : April 16, 2025
Disc Date : May 2, 2025
Id Description Total
1 Energy charges 1183.25
2 Customer charges 55
3 Electric duty 14.64
4 Interest on ED 0.11
5 FSA 574.47
6 True Up Charges 0
7 Fixed charges 40
8 Additional charges 25
9 Others charges 0
10 Loss or Gain -0.47
11 Subsidy 0
BILL AMOUNT : 1892
ARREARS : 0
TOTAL AMOUNT : 1892
ACD AMOUNT : 0
Connection Details
Category : LT1
Phase : 1
Load : 4
DTR Code : 304321230091
Pole : RCP2/A6
Last paid date : March 28, 2025
Last paid amount : 1883
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