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436018694512

This document is an electricity bill for a consumer with ID 503265728 from Singur Panchayat, detailing meter readings, billing dates, and charges. The total amount payable is Rs. 14,136.00, with various rebates and due dates for payment. It also includes information on payment methods and outstanding amounts from previous bills.

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Goutam Majhi
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6 views1 page

436018694512

This document is an electricity bill for a consumer with ID 503265728 from Singur Panchayat, detailing meter readings, billing dates, and charges. The total amount payable is Rs. 14,136.00, with various rebates and due dates for payment. It also includes information on payment methods and outstanding amounts from previous bills.

Uploaded by

Goutam Majhi
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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SINGUR CUSTOMER CARE CENTER, PHONE No -

, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G


EXECUTIVE OFFICER SINGUR PANCHAYAT Invoice No. : 436018694512
SAMITY Prev. Reading Date : 02.03.2025
JULKIYA KHAL BERABERI Present Reading Date : 05.06.2025
HOOGLY,Pin - 712407 Billing Date : 05.06.2025
Consumer Id : 503265728 Next Reading Date:18.08.2025-22.08.2025
Tariff Class : A(CM) Connected Load : 7.17 KVA
Installation No : 25948715 Solar PV Capacity :
Latitude : 22.8647515 Meter Reading unit : FYP94QMR
Longitude : 88.2159432 PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
FB009341 N 5719.00 7234.00 1.00 1515.00
________________________________________________________________________________
Bill Month JUN,2025 JUL,2025 AUG,2025
Amount due after due date(Rs.) 5104.00 4661.00 4661.00
Due dates to avail Monthly Rebates 16.06.2025 15.07.2025 14.08.2025
Monthly Rebates(Rs.) -46.10 -46.10 -46.11
Amount due within due dates(Rs.) 5058.00 4615.00 4615.00
Special Rebate(Rs.) -151.50
Total Amount Payable at a time within 1st Due date* (Rs.) 14,136.00
Amount payable at a time through e-Payment within 1st Due date 14,001.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 12541.80
Fixed/Demand Charge(Rs.) 1290.60
Meter Rent(Rs.) 150.00
LPSC Charges(Rs.)## 354.27
Gross Amount(Rs.) 14336.67
Outstanding Amount(Rs.)# 88.92
Adjustments** 0.00
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB5032657288715
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.88.92 for MAY2025
Last Payment Details:Amount(Rs.):22643.00 Payment date :27.03.2025
Electricity duty is exempted for this consumer from period 31.01.2023 -
31.12.9999
Interest Rs. 1054.17 , TDS Rs. 0 & Net Int. Rs. 1054.17 on Security Deposit
as on 31.03.2025
Security Deposit: Rs. 18623.75

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