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422017156491

The document is an electricity bill for the consumer with ID 412268408, detailing readings from 20.12.2023 to 22.03.2024. The total amount payable by the first due date is Rs. 604.00, with a breakdown of charges including energy and fixed charges, government subsidies, and rebates. Payment can be made via RTGS/NEFT to the specified account.

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gunjanpradhan621
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6 views1 page

422017156491

The document is an electricity bill for the consumer with ID 412268408, detailing readings from 20.12.2023 to 22.03.2024. The total amount payable by the first due date is Rs. 604.00, with a breakdown of charges including energy and fixed charges, government subsidies, and rebates. Payment can be made via RTGS/NEFT to the specified account.

Uploaded by

gunjanpradhan621
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KALIMPONG CUSTOMER CARE CENTRE, PHONE No - 03552-255855 (24 HRS)

10TH MILE,KALIMPONG, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G


GUNJAN PRADHAN Invoice No. : 422017156491
GOVT. HOUSING E/1 RENTAL HOUSING KPG Prev. Reading Date : 20.12.2023
Pin - Present Reading Date : 22.03.2024
Consumer Id : 412268408 Billing Date : 22.03.2024
Tariff Class : A(DM-U) Next Reading Date:18.06.2024-22.06.2024
Installation No : 2101763 Connected Load : 1.18 KVA
Latitude : 27.0623632 Solar PV Capacity :
Longitude : 88.4706935 Meter Reading unit : ARC01QMR
PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
H311408 N 9834.00 9954.00 1.00 120.00
________________________________________________________________________________
Bill Month APR,2024 MAY,2024 JUN,2024
Amount due after due date(Rs.) 210.00 207.00 207.00
Due dates to avail Monthly Rebates 01.04.2024 02.05.2024 03.06.2024
Monthly Rebates(Rs.) -2.44 -2.44 -2.45
Amount due within due dates(Rs.) 207.00 205.00 205.00
Special Rebate(Rs.) -12.00
Total Amount Payable at a time within 1st Due date* (Rs.) 604.00
Amount payable at a time through e-Payment within 1st Due date 597.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 628.02
Fixed/Demand Charge(Rs.) 106.20
Government Subsidy(Rs.)& -143.46
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 2.78
Gross Amount(Rs.) 623.54
Adjustments** -0.31
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB4122684081763
with IFSC code ICIC0000104
As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Outstanding (Others):Rs.266.00 for MAR2011-JUL2011
Last Payment Details:Amount(Rs.):2196.00 Payment date :11.01.2024
^Unadjusted TDS u/s 194A of the PAN ('Not Available') for F.Y. is added to this
bill.
Security Deposit: Rs. 1399.11

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