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454015049574

This document is an electricity bill for Gobinda Kumar Roy, detailing the meter readings, charges, and payment information for the billing period of January 2025. The total amount payable is Rs. 12.00, with a breakdown of charges including energy and fixed charges, along with government subsidies. Payment can be made via RTGS/NEFT to the specified account numbers.

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krishnenduroy715
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4 views1 page

454015049574

This document is an electricity bill for Gobinda Kumar Roy, detailing the meter readings, charges, and payment information for the billing period of January 2025. The total amount payable is Rs. 12.00, with a breakdown of charges including energy and fixed charges, along with government subsidies. Payment can be made via RTGS/NEFT to the specified account numbers.

Uploaded by

krishnenduroy715
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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DAKSHIN BARASAT CUSTOMER CARE CENTER, PHONE No - 03218-222-400

KULPIROAD,VILL-UTTAR KALIKAPUR, CALL CENTER PHONE No - 19121(TOLL FREE), TAN:


CALW05053G
GOBINDA KUMAR ROY Invoice No. : 454015049574
C/O-RANJIT ROY Prev. Reading Date : 09.10.2024
VILL-KHAKURDHAP.O-GOCHARAN ,JOYNAGAR Present Reading Date : 16.01.2025
Pin - 743372 Billing Date : 17.01.2025
Consumer Id : 102968740 Next Reading Date:18.03.2025-22.03.2025
Tariff Class : A(DM-R) Connected Load : 0.23 KVA
Installation No : 19474978 Solar PV Capacity :
Latitude : N/A Meter Reading unit : I0U01QMR
Longitude : N/A PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
0HR287506 N 1882.00 1930.00 1.00 48.00
________________________________________________________________________________
Bill Month JAN,2025 FEB,2025 MAR,2025
Amount due after due date(Rs.) 12.00 0.00 0.00
Due dates to avail Monthly Rebates 28.01.2025
Monthly Rebates(Rs.) 0.00 0.00 0.00
Amount due within due dates(Rs.) 12.00 0.00 0.00
Special Rebate(Rs.) 0.00
Total Amount Payable at a time within 1st Due date* (Rs.) 12.00
Amount payable at a time through e-Payment within 1st Due date 12.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 240.00
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -360.00
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 11.55
Gross Amount(Rs.) 11.55
Adjustments** -0.28
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1029687404978
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):257.00 Payment date :19.11.2024
Above reading on estimated basis
Security Deposit: Rs. 384.79

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