torrent March 2024 /2/ 15 /5/ 1311/ 01781
UPL BBASAV PayTm GPay
UBD NYeNTI NTERTACE
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Meter No. T24657982
POUER
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TORRENT PONER LIMITED Pay online on: connect.torrentpower.com
Bill Date 31-03-24
CIN: L31200GJ2004PLC044068 NET BANKING; DEBITICREDT CARD' (ALL MOBILE WALLETS
11 KV FEEDER :YBHR -11KV Hathras Road -FDR Scan & Pay
Mr. DILEEP KUMAR KUSHAWAH
S/O VIRENDRA SINGH SERVICE NO. 705027117
LT
H.NO-11A/14C RAM NAGAR NEAR
PILI KOTHIKUBERPUR YAMUNA BILLING MONTH MARCH 2024
CONTRACT DEMAND RECORDED DEMAND! BILL DEMAND DUE DATE 15-04-24
EXCESS DEMAND
AFTER DUE DATE
2.00(KW) 1.36(KW) 1.50(KW) F 858
METERING DETAIL/ fcrT faarU
Pay by due date/ tu ftfer T6
Meter Serial No./ Hcr T24657982
MDKW KWH
850
19062.00
Past Reading / T CategoryI f5 LMV 10
Present Reading /aHA T 19180.00
Bill Typel fai yoIR NORMAL
1.00 1.00
Bill Days/ fe 4a 31
1.36 118.00
Total / i
Current Reading Date /q¬IfaT fe 29-03-24
BILL DETAILS / faci fdggU Previous Reading Date /fuct iTT Ì fae 27-02-24
Fixed Charges /faT YIÍ 168.16 Disconnection Date / fatT fafe 30-04-24
Energy Charges / hf as 649.00
Electricity Duty /fag 40.85
Last Payment Date / fus IGH ferRI 13-03-24
Regulatory Surcharge 1/tdet r a 1 @1.14% 0.00
Last Payment Amount /fs HIH iNI 868.00
Regulatory Surcharge 2/ett HraÍ 2 @ 4.28% 0.00
Last Payment Mode/ f TIAH HI` ONLINE
Security Deposit / H INT 600
Purpose i Jqeu Domestic
qHH y IfgT 858.01 0.00
Total Current Dues /
Arrears|34qTg 0.36 Additional DVVNL Arrears / fRT Styyi qY
Principal Amount I H IN 0.00
0.00
Interest/
Total Dues / t ¿y 858.37 0.00
Total /
Debit| Credit Note | Any Notice
