6/23/25, 12:03 PM APEPDCL Bill

APEPDCL Electricity Bill Payment Avenues

MSGK BUILDERS AND

Service Number
DEVELOPERS,
FF-203, 116515C011004150
DURGA NAGAR,
CHANDRAMPALEM, Amount Due (₹)
MADHUARAWADA,
4013.75

Section Name ERO Distribution

MADHURAWADA MADURAWADA MADHURAWADA

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Category Phase Billed Units

IC-(DOMESTIC) 3 302

Bill Date Due Date Disconnection Date

02-Jun-2025 16-Jun-2025 01-Jul-2025

Meter Readings Energy & Other Charges (Rs.)

Unique Service Number 26237443 Energy Charges 2070.10

Bill Number 365626237443 Fixed Charges 50.00 Whatsapp Automated Chat

Meter Number 5095247 Customer Charges 55.00

Contracted Load (KW) 5.00 Electricity Duty 18.12

Connected Load (KW) 5.00 Capacitory Surcharge 0.00

R.M.D. 2.48 Late payment surcharge 25.00

Present Reading (kWh) 7391 Interest on electricity duty 0.01

Previous Reading (kWh) 7089 Grid Support Charg 0.00

Present Reading (kVAh) 7897 True-Up Charg 0.00 Scan for HT Mobile App

Previous Reading (kVAh) 0 FPPCA 14.98

Multiplying Factor 1 FPPCA2 65.00

Billed Units 302 FPPCA3 2.26

Solar Present Reading (kWh) 0.00 ED Adjustment 0.00

Solar Previous Reading (kWh) 0.00 Adjustments 0.00

Solar Export Units 0.00 Short Fall 0.00

Meter Present Status 1 (LIVE) ACD Surcharge 0.00

Meter Previous Status 1 (LIVE) Penal Demand Charges 0.00

Previous Reading Date 02-MAY-2025 Penal Energy Charges 0.00

TOD Charges 0.00

TOD Readings
TOD Incentives 0.00
ToD Peak Readings

Net TOD Charges 0.00

Opening Reading (06 Hrs to 10 Hrs) 0.00

Loss/Gain -0.47
Closing Reading (06 Hrs to 10 Hrs) 0.00

Total Amount 2300.00

Opening Reading (18 Hrs to 22 Hrs) 0.00

Govt. Subsidy 379.35

Closing Reading (18 Hrs to 22 Hrs) 0.00

Aqua. Subsidy 0.00

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6/23/25, 12:03 PM APEPDCL Bill

ToD Off-Peak Readings True-Up Subsidy 0.00

Opening Reading (00 Hrs to 06 Hrs) 0.00 FPPCA Subsidy 0.00

Closing Reading (00 Hrs to 06 Hrs) 0.00 FPPCA2 Subsidy 0.00

Opening Reading (10 Hrs to 15 Hrs) 0.00 FPPCA3 Subsidy 0.00

Closing Reading (10 Hrs to 15 Hrs) 0.00 ISD - Interest on Security Deposit 0.00

Arrears before 31-Mar-2025 0

Contacts
Arrears after 01-Apr-2025 2092.75
AE-Operation 9440812525

Net Bill Amount 4013.75

DEE-Operation 9440812501

DE-Operation 9490606924

AAO-ERO 8331018761

APEPDCL Customer Care 1912

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