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Bill of Supply of Electricity
Consumer Name : DEBASISH SAHOO. Rebate Date : 24/02/2025
Due Date : 24/02/2025
Address : PLOT NO-233/254, SHASTRI NAGAR, NAYAPALLI, Consumer A/c : 80031022967
Details Khordha,Odisha,751012 Consumer ID : 0361173110047
Old Consumer No. : 103S04089257
Bill Number : 1901552066
Bill Issue Date : 17/02/2025
Email Id : sahood199602@gmail.com
Bill Basis : Normal
Mobile No : 8658254244 Last Bill Issue Date : 21/01/2025
Bill Month : 2025/02
Area Details Connection Details Supply and Meter Details
Division : BED,BHUBANESWAR Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
Sub-Division : TEMPLE Power on Hour : 624
Section : NAYAPALLI 1 Contract Demand : 3.00 KW Billed Demand : 3.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : TVIS1900167
Pole No. : Own Transformer : Col. Meter No :
MRU No. : BED10111 ED Exemption : NIL Bill Period : 22.01.2025 -
Walking Sequence : Date of : 07/01/2019 Bill Days/Months : 26/0.8484
Organization : Security Deposit : 1,131.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details Due Date: 24/02/2025
Parameter Prev Reading Current M.F. Diff T.F Loss Total (Immediate for
Reading Arrears)
KWH 14,407.00 15,529.00 1.00 1122.00 0.00 1122.00 Total Amount Payable
MDI-KW 0.00 0.00 1.00 0.00 0.00 0.00
Last Bill Payment made Rebate Net Arrear in Current bill Adj/Inst Net Payable Amount
Amount Rs. amount
5046.00 5034.00 -11.90 0.15 7180.26 0.00 Before Rbt. Dt. After Rbt.Dt.
Rs. 7169 Rs. 7296
Current Bill Details
a. Energy Charges 6890.00 1. Sundry Adjustment
Slab 1- 42@3.00 126 Debit 0.00
Slab 2- 80@4.80 384 Credit 0.00
2. Interest on SD(After TDS) -96.14
3. Total Current Bill(Aft Adj/Inst) 4940.26
b. Incentive on TOD 0.00 4. Rebate Allowable
Prompt Payment Rebate -12.20
c. Demand Charge / MMFC 260.00
d. Overdrawal penalty 0.00
e. Penalty for Fall in PF 0.00
f. Power Factor Incentive 0.00 5. Net Current payment after Rebate 4820.06
g. Colony KwH charge 0.00 6. Cross Subsidy Charges 0.00
h. Load Factor Rebate 0.00 7. Disputed Amount 0.00
i. Mega Lift Rebate 0.00
j. Electricity Charge (a to i) 7150.00 8a. Payment 1 25.01.2025 5034.00
k. Electricity Duty (4%) 0.26 8b. Payment 2 0.00
l. Delayed Payment Surcharge 0.00 8c. Payment 3 0.00
m. Meter Rent 0.00 8d. Payment 4 0.00
n. Customer Service Charge 0.00 9. Total Payment 5034.00
o. R.I. Surcharge 0.00 10. Last Rebate Allowed -11.90
p. Tax Collection at Source 0.00
q. Current Total (j to p) 7180.26
Message
1. The connection shall be liable for disconnection on non-payment of all dues including arrears of previous bill(s) by due
date, after notice as per Section 56(1) of the Electricity Act, 2003. 2. Disputed amount is to be finalized on the outcome
of the order of the respected court and the applicable charges. 3. ECS opt-in.4. Now consumer can pay using NEFT/RTGS,
Account No - TPCODL (Followed by CA No without space) e.g. TPCODL8XXXXXXXXXX.
Division Office You Can Pay Using NEFT/RTGS Connect at Contact us
OFFICE OF THE Bank Name State Bank of India www.tpcentralodisha.com
EXECUTIVE Account No. TPCODL8XXXXXXXXXX 1912
ENGINEER(ELECT.) IFSC SBIN0004266
BHUBANESWAR Branch Corporate Accounts Group Branch, Mobile 1800 345 7122
ELECTRICAL Address Neville House, JN Heredia Marg, App: 0674-2391110
DIVISION,INSIDE,33/11 KVA Ballard Estate, Fort, Mumbai-1 Mail At -
SUB-STATION customercare@tpcentralodisha.com
