www.tpcentralodisha.
com
Bill of Supply of Electricity
Consumer Name : GANGULI KUMAR PANDA Rebate Date : 21/10/2024
Due Date : 21/10/2024
Address Details : BALLAHAR BALAHAR CHHAKA Consumer A/C : 80020778645
-759104
Consumer ID : 071-CC-1614
: 403S02886092
Bill Number : 1705855223
Bill Issue Date : 14/10/2024
Email Id : gopeshpanda96@gmail.com
Bill Basis : Normal 4% digital rebate to
Mobile No : 9437146830 Last Bill Issue Date : 14/09/2024 Domestic & 1-Ph
Bill Month : 2024/10 GPS customers
Area Details Connection Details Supply and Meter Details
DIV : TED ,TALCHER Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
SUBDIV : CHAINPAL Power on Hour
SECTION : Chainpal Sec Off Contract Demand : 2.50 KW Billed Demand : 1.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : GEN2939307
Pole No. : Own Transformer : Col. Meter No :
MRU No. : TED03117 ED Exemption : NIL Bill Period : 15.09.2024 - 14.10.2024
Walking Sequence : Date of Connection : 10/02/2012 Bill Days/Months : 30/0.9849
Organization : Security Deposit : 400.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details Due Date
Parameter Previous Current Reading M.F. Diff T.F Loss Total 21/10/2024
Reading ((Immediate for Arrears))
KWH 23,840.00 24,121.00 1.00 281.00 0.00 281.00 Total Amount Payable
MDI-KW 0.00 1.00 1.00 1.00 0.00 1.00 Rs. 1,363.00
Last Bill Amount Payment Made Rebate (C) Net Arrear(Incl Rounding) Current Bill Net Payable Amount (Rs.)
(A) (B) (D=A-B+C) (E)
813.00 761.00 -73.29 -20.91 1,384.17 Digitally Bfr Before After Rbt Dt
DPS(F) Adj/Inst(G) E-Bill Discount Allowable Digital Rebate Dt. Rebate Dt. (D+E+F+G)
(H) Rebate(I)
0.00 0.00 - 1,335 1,363
Current Bill Details
a. Energy Charges 1,311.70 Adjustment Details for Information
Slab - 1- 50@2.90 145 1. Sundry Adjustment
Slab - 2- 150@4.70 705 Debit 0.00
Slab - 3- 81@5.70 461.7 Credit 0.00
2. Interest on SD 0.00
b. Incentive on TOD@10Paisa/Unit 0.00 3. ASD Released 0.00
c. TOD Surcharge@20 Paisa/Unit 0.00 4. Others
d. Demand Charge / MMFC 20.00 Cross Subsidy Charges 0.00
e. Overdrawal penalty 0.00
f. Penalty for Fall in PF 0.00 Disputed Amount 0.00
g. Power Factor Incentive 0.00 5. Last Rebate Allowed -41.60
h. Colony KWH charge 0.00 6. Last digital rebate allowed -31.69
i. Load Factor Rebate 0.00 7. Last LF Rebate allowed for SIN/MIN
j. Special Rebate for Railway Traction 0.00 ASD Due for FY 2023-24 as on 3,198.00
k. Mega Lift Rebate 0.00 DPS on ASD
l. Electricity Charge(a to k) 1,331.70
m. Electricity Duty (4%) 52.47 The connection shall be liable for disconnection on non-payment of
n. Green EC Premium 0.00 all dues including arrears of previous bill(s) by due date, after notice
o. Meter Rent 0.00 as per Section 56(1) of the Electricity Act, 2003. Disputed amount is
p. Customer Service Charge 0.00 to be finalized on the outcome of the order of the respected court and
q. Tax Collection at Source 0.00 the applicable charges. ECS opt-in.Now consumer can pay using
NEFT/RTGS, Account No - TPCODL (Followed by CA No
r. Current Total(k to q) 1,384.17 withoutspace) e.g. TPCODL8XXXXXXXXXX.
Allowable LF Rebate for SIN/MIN -
Allowable Prompt Payment Rebate 28.10
Net Current payment after Rebate 1,356.07
Consumption History Payment History
Bill Month 2024/04 2024/05 2024/06 2024/07 2024/08 2024/09 Date 15.09.2024 Total
Bill Basis Normal Normal Normal Normal Normal Normal
Consumption 415 682 642 560 436 208 Amount 761.00 0.00 0.00 0.00 761.00
Division Office You Can Pay Using NEFT/RTGS Connect At Contact us
OFFICE OF THE EXECUTIVE Bank Name State Bank of India www.tpcentralodisha.com
ENGINEER,TALCHER Account No. TPCODL8XXXXXXXXXX 1912
ELECTRICAL DIVISION, IFSC SBIN0004266 Mobile 1800 345 7122
CHAINPAL, PO-CHAINPAL Branch Corporate Accounts Group Branch,
COLONY, DIST- Address Neville House, JN Heredia Marg, App: 0674-2391110
ANGUL,ODISHA 759104 Ballard Estate, Fort, Mumbai-1 Mail At-
customercare@tpcentralodisha.com
Office of The Executive Engineer, Electrical Division, TED ,TALCHER
Demand Notice for Additional Security Deposit
Date : 21.09.2024
Document No. : 413197122
To,
Name : GANGULI KUMAR PANDA
Address :BALLAHAR BALAHAR CHHAKA -759104
Tariff Category :Domestic
Sub: Demand of Additional Security Deposit (ASD) amount of Rs. 3,198.00 against your electric connection bearing
consumer No. 80020778645 , as per clause 53, 54, 55 & 56 of OERC Distribution (Condition of supply) code 2019.
Sir,
According to our record, a sum of Rs. 400.00 is available with us as a security deposit amount against your aforesaid
consumer account number up to Mar'2024. According to the regulation 53 of Odisha Electricity Regulatory Commission
Distribution (Conditions of Supply) Code 2019, the Security Deposit amount should be two months average consumption of
preceding 12 months period. Based upon the consumption during Fiscal Year 2024 aforementioned connection Security
amount is reviewed and the available Security Deposit (SD) is found to be less than required Security Deposit (SD) Amount
of Rs. 3,598.00
The detail calculation of Additional Security Deposit (ASD) is given below for reference.
Accordingly, you are requested to deposit the differential amount of Rs. 3,198.00 as an additional security amount within a
period of 30 (Thirty) days from the issue of this notice. The payment can be made through the Non-energy bill payment
options available on the TPCODL website/ application /at any TPCODL collection counter.
In case of non-receipt of the above-mentioned additional security amount within the period of thirty days, your connection
will be disconnected as Per the Code, without any further notice, apart from levy of surcharge thereon @ 15% per annum
as per Regulation 55(ii) of OERC Distribution (condition of supply) code 2019.
Yours faithfully,
(Executive Engineer)
ASD Calculation Details
Contract Demand (KW/KVA): 2.50 Avg.Max Demand (KW/KVA): 1.23
Avg KWH / KVAH Unit: 356.12
TOTAL EC 1,739 Fixed/Demand 60.00 Monthly 60.00
EC(a) : (b): (c):
Calculated Security Deposit Amt (Monthly Demand*2 ) 3,598.00
Available Security Amt: 400.00
Diff ASD Amt to be Paid 3,198.00
