BILL OF SUPPLY FOR ELECTRICITY

904001080837
Consumer Name : SARPANCH GP DUMERPADAR Rebate Date : 14/02/2025
Due Date : 14/02/2025
Address Details : THE E.E.RWSS,DIVISION
Consumer A/c No. : 904001080837
Consumer ID : 39040002592
, PINCODE:0 Old Consumer No. : SSW-DMPDR-1
Bill Number : 904010802251902284
Bill Issue Date : 07/02/2025
Email Id : Bill Basis : ACTUAL Note: Any type of Rebate will not

Mobile No : 8240408046 Last Bill Issue Date : 06/01/2025 be allowed for payments done after
due date thru QR Code.
Bill Month : 2025/01
Area Details Connection Details Supply and Meter Details
Division : KWED BHAWANIPATNA Tariff Category : PUBLIC WATER WORKS Power Factor : 0.8459
AND Power ON Hour :0
Sub-Division : SDO JUNAGARH Category Type : LT Billable Demand-KW : 17.000
Section : ESO KALAMPUR Contract Demand : 10 KW Meter Sl. No. : 2970474
DT No. : Supply Voltage : 400 V Col. Meter No. :
Pole No. : Own Transformer : NO Bill Period : 03/01/2025 -
MRU No. : ED Exemption : YES 03/02/2025
Walking Sequence : Date of Connection : 17/10/2020 Bill Days/Months : 32/1.0000
Organization Type : Security Deposit : 42,040.00 Load Factor : 0.0000
Connection Type : Metering Side : LT Meter Reading : ACTUAL METER
Consumption Type : Consumer Status : Active Main Meter MF : 1.00
Transformer Rating : 25 KVA Meter Rent Count : 0/60
Meter Reading Details Due Date: 14/02/2025
Parameter Prev Reading Current Reading Diff T.F Loss Total (Immediate for Arrears)
KWH 77,608.0000 79,689.0000 2,081.0000 0.00 2,081.0000 Total Amount Payable
KVAH 93,238.0000 95,698.0000 2,460.0000 0.00 2,460.0000
Rs. 66,673.00
MD-KVA 18.9200 18.7600 0.0000 0.00 15.8691
Net Current Payment after Digital
Rs. 13,544.10

Last Bill Amt(Rs.) Pymt Rcvd(Rs.) Rebate(Rs.) Cr. Sundry Adj.(A) Net Arrear(Rs.) Net Payable Amount
52,921.26 0.00 0 0.00 52,921.26 Before Rbt. Dt.(Rs.) After Rbt. Dt.(Rs.)
Curr. Bill Amt(Rs.) DPS(Rs.) Misc Charges Prov Adj.(Rs.) Installments(Rs.)
66,465.00 66,673.00
13,752.20 0.00 0.00 -0.00 0.00

Current Bill Details

a. Energy Charges 12,902.20 1. Bill Rev Adj(B)
Slab 1 - KWH 2081@ 6.20 12,902.20 Debit 0.00
Credit 0.00
2. Interest on SD(After TDS) 0.00

a.1 Green Tariff Premium(GTP) 0.00 3. Total Current Bill(Aft Adj/Inst) 13,752.20
b. Incentive on TOD / TOD Surchg 0.00 / 0.00 4. Rebate Allowable
c. Demand Charge / MMFC 850.00 Prompt Payment+Rural+Special Rebate -208.10
d. Overdrawal penalty 0.00000 5. Net Current payment after Rebate 13,544.10
e. Penalty for Fall in PF 0% 0.00 Digital Payment Rebate 0.00
f. Power Factor Incentive 0.00 6.Net Current payment after Digital Rebate 13,544.10
g. Colony KvaH charge 0.00 7. Cross Subsidy Charges 0.00
h. LF Rebate/ Spl Discount / EBill Rebate 0.00 / 0.00/ 0.00 8. Disputed Amount 0.00
i. Electricity Charge 13,752.20 9. Last Rebate Allowed 0
(a-b+c+d+e-f+g+h) 10. ASD Claimed 0.00
j. Electricity Duty (0%) 0.00 Message
1. The connection shall be liable for disconnection on non-payment of all dues(including arrears of previous bill(s) by due date, after notice as
per Section 56(1) of the Electricity Act,2003. 2. Payment of Electricity Bill can be made by way of Cash/DD or Cheque. May please note that
Dishonour of Cheque is a criminal offence and is punishable by imprisonment up to two years or with monetary penalty or with both. 3.
k. Meter Rent 0.00 Disputed amount is to be finilised on the outcome of the order of the respected court and the applicable. 4. ECS Opt-in. 5.Date wise last 5
payments detail with component wise adjustment are shown in annexure (second page). Payments has been clubbed in case of more than 5
l. Customer Service Charge 0.00 payments from last billing cycle. 6.For FY 2020-21, final TCS amount will be intimated after reconciliation. From FY 2021-22, TCS shall be
levied based on collection.
m. R.I. Surcharge 0.00
n. Tax Collection at Source 0.00
o. Current Total (i+j+k+l+m+n) 13,752.20
Division Office Connect at Connect us
EXECUTIVE ENGINEER (ELECT.), TPWODL, KALAHANDI WEST ELECTRICAL DIVISION,
BHAWANIPATNA, AT-IRRIGATION COLONY, LANE NO-10, PO-BHAWANIPATNA, DIST-KALAHANDI,
PIN-766001
[email protected] 1912/ 1800 345 6798

NEFT/RTGS Bank Details Beneficiary Name :- TP Western Odisha Distribution Limited Beneficiary Branch :- HDFC Bank Limited Bank Account No :- TPWODLXXXXXXXXXXXX (Where XXXXXXXXXXXX denote your 12 Digit
Consumer Number) IFSC Code :- HDFC0004989 Account Type :- Current Bank Branch :- Kanjurmarg Branch, Mumbai

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For Detail log on to our website www.tpwesternodisha.com. Alternatively you can call at 1912 (24x7 Toll Free).
Head Office: TP WESTERN ODISHA DISTRIBUTION LTD
AT/PO-BURLA, SAMBALPUR, ODISHA- 768017
CIN- U40100OR2020SGC035320 PAN- AAICT3326R TAN- BBNT01931A
 CA No. : 904001080837 Invoice Number: 904010802251902
ARREAR UPTO LAST MONTH
EC ED DPS TCS / ISD MISC TOTAL
PY 85.56 0.00 0.00 0.00 0 85.56
CY 43,677.70 0.00 0.00 0.00 0 43,677.70
LM 9,158.00 0.00 0.00 0.00 0 9,158.00
PX 0.00 0.00 0.00 0.00 0 0.00
Total 52,921.26

PAYMENT AND REBATE DETAILS

SlNo Pmt Dt Ref No EC ED DPS TCS / TDS TOTAL
1 0.00 0.00 0.00 0.00 0.00
Payment not received 0.00 0.00 0.00 0.00 0.00

*Payment Adjusted inclusive of rebate/advances/excess amount paid if

CLOSING BALANCE OF ARREARS AFTER CONSIDERATION OF PAYMENTS
EC ED DPS TCS MISC TOTAL
PY 85.56 0.00 0.00 0.00 0.00 85.56
CY 52835.70 0.00 0.00 0.00 0.00 52,835.70
PX 0.00 0.00 0.00 0.00 0.00 0.00
Total 52,921.26

*Abbrevations: PY- Previous Year CY- Current Year LM- Last Month PX- Deferred Amount

DPS Details
NO DPS CHARGED

Tariff Structure (Charges applicable from 01-04-2024)

Energy Charge MMFC first kW or MMFC on Energy Demand Customer
Consumer Category Units per month Consumer Category
part additional kW or Charge(kVAH) Charge (kVA) Service Charge
LT Category EHT Category
Kutir Jyoti 70 General Purpose
<=50 units 2.90 Large Industry
>50, <=200 4.70 Railway Traction
Domestic Others 20 20 As per Load Factor
>200, <=400 5.70 Heavy Industry **
250 700
>400 units 6.10 Power Intensive Industry
<=100 units 5.90 Mini Steel Plant
General Purpose <110 kVA >100, <=300 7.00 30 30 Emergency Supply to CGP 7.70
>300 units 7.60 Colony consumption 4.85
Irrigation Pumping & Agri 1.50 20 10 Load Factor(%) * HT **EHT
Allied Agri Activity 1.60 20 10 =<60% 5.85 5.80
Allied Agro-Industrial Activity 3.10 80 50 >60% 4.75 4.70
Public Lighting 6.20 20 15 HT Category
LT Industrial (S) <22 kVA 6.20 80 35 Bulk Supply - Domestic 4.90 20
LT Industrial (M) >=22 KVA, <110 kVA 6.20 100 80 Irrigation Pumping & Agri 1.40 30
Specified Public Purpose 6.20 50 50 Allied Agri Activity 1.50 30 250
Public Water Works & Sewage Pumping <110 6.20 50 50 Allied Agro-Industrial Activity 3.00 50
Public Water Works & Sewage Pumping >=110 200 30 Emergency Supply to CGP 7.80
General Purpose >=100 kVA 6.20 (Demand (Customer Colony consumption 4.90
Large Industry Charges) Service Charges) HT Industrial (M) Supply 150 250
Customer Complaint Management General Purpose >70, <=110 kVA
The President,Grievance Redressal Forum,TPWODL, Qtr No.SD-6/2, Near NAC College, Burla, Sambalpur, Pin: 768017, Ph No.0663-2950601, E- General Purpose >110 kVA
mail: [email protected] As per Load Factor
The President, Grievance Redressal Forum, TPWODL, Public Water Works & Sewage
* 250 250
Guest House. In front of Children’s Park, Bolangir, Ph.06652-235741, E-mail: [email protected] Large Industry
The President, Grievance Redressal Forum,
Plot No. UU/9, Civil Township, Rourkela-769004,
Ph.No.0661-2664241, E-mail: [email protected] Power Intensive Industry
Mini Steel Plant Railway Traction
Give a missed call at 7411 77 9783 for availing New connection
services.
Energy Saving & Safety TIPS
Turn off all lights / appliances when not in use. Replace Incandescent Bulb by LED, and Energy Efficient Tube Light,
Electric Fan etc. Use energy efficient star rated appliances. Never touch electrical lines whether inside house or outside.
This is dangerous to your life. Never do construction work near or under electrical lines and Don't use electrical lines for
drying cloths.

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 DISCONNECTION NOTICE
Consumer A/c Number: 904001080837 Notice Date : 07-February-2025
Name : SARPANCH GP DUMERPADAR Notice Number : 02250290400108083758
Address : THE E.E.RWSS,DIVISION Division : KWED BHAWANIPATNA
Phone Number : 8240408046 MRU No :
Sub Division : SDO JUNAGARH
Section : ESO KALAMPUR

PAY Your Arrears immediately to avoid disconnection

Sub: Notice of Disconnection under Section 56 (1) of The Electricity Act, 2003 against supply of electricity.

Dear Sir/Madam

This is to inform that there is an outstanding defaulted amount of Rs. 13752.46 as on date towards electricity
consumption charges against the above said connection.

Therefore a notice under Section 56(1) of the Electricity Act, 2003 is hereby given to you that unless the said
amount is paid by within 15 days from the date of receipt of this notice, the power supply shall be disconnected
without any further notice. Further, on such disconnection supply of power shall not be restored until said dues
together with a sum of Rs. 600.00 plus taxes towards the reconnection fees is paid. It is further informed that this notice
shall be in force even if any dues is not paid towards the current month's electricity charges after the receipt of this
Disconnection Notice

In this context kindly note that in case of any unauthorized reconnection of a disconnected supply of the
above referred connection the same shall be punishable under Section 135, 136 & 138 of the Electricity Act
2003 with imprisonment up to three years and / or with fine of up to Rs. 10,000/-, in addition to above said
amount already due.

N.B: In case you have paid the dues as mentioned above and/or any stay order has been obtained from any Hon'ble
Court/Learned Forum, please ignore this Notice. On such case, either produce the money receipt of such payment at the
time of Disconnection, or hand over the order to our authorized officer of TPWODL.

This is a computer generated notice and hence does not require signature.

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