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448015506885

The document is an electricity bill for a consumer at Maynaguri, detailing readings, charges, and payment information for the months of December 2024 to February 2025. The total amount payable within the first due date is Rs. 7,680.00, with specific rebates and charges outlined. Payment can be made through RTGS/NEFT to the provided account details.

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Gourav Kumar Mishra
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31 views1 page

448015506885

The document is an electricity bill for a consumer at Maynaguri, detailing readings, charges, and payment information for the months of December 2024 to February 2025. The total amount payable within the first due date is Rs. 7,680.00, with specific rebates and charges outlined. Payment can be made through RTGS/NEFT to the provided account details.

Uploaded by

Gourav Kumar Mishra
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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MAYNAGURI CUSTOMER CARE CENTER, PHONE No - 233077

MAYNAGURI SUPER MARKET, CALL CENTER PHONE No - 19121(TOLL FREE), TAN:


CALW05053G
ZILLA PARISAD HOSPITAL PARA Invoice No. : 448015506885
INSPECTION BUNGLOW P.O.MAYNAGURI DT Prev. Reading Date : 24.08.2024
JALPAIGURI Present Reading Date : 22.11.2024
Pin - Billing Date : 22.11.2024
Consumer Id : 422017507 Next Reading Date:18.02.2025-22.02.2025
Tariff Class : A(CM ) Connected Load : 1.18 KVA
Installation No : 6047971 Solar PV Capacity :
Latitude : 26.5667661 Meter Reading unit : CKY57QMR
Longitude : 88.8259736 PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
SF203175 N 115556.00 116508.00 1.00 952.00
________________________________________________________________________________
Bill Month DEC,2024 JAN,2025 FEB,2025
Amount due after due date(Rs.) 2631.00 2611.00 2611.00
Due dates to avail Monthly Rebates 02.12.2024 02.01.2025 03.02.2025
Monthly Rebates(Rs.) -25.60 -25.60 -25.61
Amount due within due dates(Rs.) 2605.00 2586.00 2586.00
Special Rebate(Rs.) -95.20
Total Amount Payable at a time within 1st Due date* (Rs.) 7,680.00
Amount payable at a time through e-Payment within 1st Due date 7,605.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 7469.54
Fixed/Demand Charge(Rs.) 212.40
Meter Rent(Rs.) 150.00
LPSC Charges(Rs.)## 22.27
Gross Amount(Rs.) 7854.21
Adjustments** -2.39
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB4220175077971
with IFSC ICIC0000104 or SBIN0004266
Users of PFMS portal shall replace first three characters of the a/c no. by
"WPB" in place of "WBB" and pay using IFSC ICIC0000104 only
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):6930.00 Payment date :26.09.2024
Electricity duty is exempted for this consumer from period 19.02.2022 -
31.12.9999

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