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Bill

This document is a utility bill for consumer Bidyutalata Nayak, detailing the billing period from June 12, 2025, to July 14, 2025, with a total current bill amount of Rs. 834.00 due by July 21, 2025. It includes information on meter readings, consumption, and applicable rebates for digital payments. The bill also outlines payment options and important notices regarding disconnection for non-payment.

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0% found this document useful (0 votes)
11 views1 page

Bill

This document is a utility bill for consumer Bidyutalata Nayak, detailing the billing period from June 12, 2025, to July 14, 2025, with a total current bill amount of Rs. 834.00 due by July 21, 2025. It includes information on meter readings, consumption, and applicable rebates for digital payments. The bill also outlines payment options and important notices regarding disconnection for non-payment.

Uploaded by

ldr.cyberhub
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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421511010661

Consumer Name : BIDYUTALATA NAYAK Rebate Date : 21/07/2025


: W/O- MANMOHAN NAYAK Due Date : 21/07/2025
Address Details
Consumer A/c No. : 421511010661
PRADYUTNAGAR
Consumer ID : 14215002394
DHAMARA, PINCODE:0
Old Consumer No. : DD-2617
Bill Number : 421140425000032M7015
Bill Issue Date : 14/07/2025
Email Id : Bill Basis : ACTUAL
Last Bill Issue Date : 11/06/2025
Mobile No : 9432157485 : 2025/06
Bill Month
Area Details Connection Details Supply and Meter Details
Division : BNED BHADRAK Tariff Category : DOMESTIC Power Factor : 0.0000
Power ON Hour 0
Sub-Division : SDO DHAMARA Category Type : LT Billable Demand-KW : 1.000
Section : ESO DHAMARA Contract Demand : 1 KW Meter Sl. No. : TPNODL51B28954
DT No. : Supply Voltage : 440 V Col. Meter No. :
Pole No. : Own Transformer : NO Bill Period : 12/06/2025 -
MRU No. : ED Exemption : NO 14/07/2025
Walking Sequence : Date of Connection : 14/12/2014 Bill Days/Months : 34/1.0000
Organization Type : Security Deposit : 491.34 Load Factor : 0.0000
Connection Type : Metering Side : LT Meter Reading : ACTUAL METER
Consumption Type : Consumer Status : Active Main Meter MF : 1.00
Transformer Rating : 0 KVA Meter Rent Count : 15/60
Meter Reading Details Due Date: 21/07/2025
Parameter Prev Reading Current Reading Diff T.F Loss Total Net Current Payment after Digital
KWH 2,011.0000 2,295.0000 284.0000 0.00 284.0000 Rs. 834.00
KVAH 0.0000 0.0000 0.0000 0.00 0.0000

Avail Digital Rebate: LT Domestic and Single


Phase consumers of General Purpose category
may avail 4% rebate over and above normal rebate
on the bill over and above all the rebates in case
you pay through digital means (cash less)

Last Bill Amt(Rs.) Pymt Rcvd(Rs.) Rebate(Rs.) Cr. Sundry Adj.(A) Net Arrear(Rs.) Net Payable Amount
11,695.41 785.00 65.98 0.00 10,844.43 Before Rbt. Dt.(Rs.) After Rbt. Dt.(Rs.)
Curr. Bill Amt(Rs.) DPS(Rs.) Misc Charges Prov Adj.(Rs.) Installments(Rs.)
834.00 864.00
834.00 0.00 0.00 -0.00 0.00

Current Bill Details


a. Energy Charges 834.00 1. Bill Rev Adj(B)
Debit 0.00
Credit 0.00
2. Interest on SD(After TDS) 0.00

a.1 Green Tariff Premium(GTP) 0.00 3. Total Current Bill(Aft Adj/Inst) 834.00
b. Incentive on TOD / TOD Surchg 0.00 / 0.00 4. Rebate Allowable
c. Demand Charge / MMFC 00.00 Prompt Payment + Rural+Special Rebate -00.00
d. Overdrawal penalty 0.00000 5. Net Current payment after Rebate 834.00
e. Penalty for Fall in PF 0% 0.00 Digital Payment Rebate 0.00
f. Power Factor Incentive 0.00 6.Net Current payment after Digital 834.00
g. Colony KvaH charge 0.00 7. Cross Subsidy Charges 0.00
h. LF Rebate/ Spl Discount / EBill 0.00 / 0.00/ 0.00 8. Disputed Amount 0.00
i. Electricity Charge 834.00 9. Last Rebate Allowed 0.00
(a-b+c+d+e-f+g+h) 10. ASD Claimed 0.00
j. Electricity Duty (4%) 0.00 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. Cheque/Bank draft is to be issued in favour of TP Northern Odisha Distribution Ltd.
RTGS/NEFT/IMPS payment can be made to TP Northern Odisha Distribution Limited by putting Payee Account No.
k. Meter Rent 00.00 TPNODLXXXXXXXXXXXX (Where XXXXXXXXXXXX denotes your 12 digit Consumer Account Number), For Example. if Consumer
Account no. is 123456789101 then Payee Account No. would be TPNODL123456789101.IFSC Code (11 digit) : UTIB0CCH274. You
l. Customer Service Charge 0.00 can also pay through Paytm/PhonePe/Google Pay/Amazon Pay/MobiKwik App or Bill Desk/Paytm Gateway,(Net Banking option)
available on Odisha Discoms/TPNODL Website. 3. Disputed amount is to be finilised on the outcome of the order of the respected court
m. R.I. Surcharge 0.00 and the applicable. 4. ECS Opt-in. 5.Date wise last 5 payments detail with component wise adjustment are shown in annexure (second page).
Payments has been clubbed in case of more than 5 payments from last billing cycle. 6.For FY 2020-21, final TCS amount will be intimated
n. Tax Collection at Source 0.00 after reconciliation. From FY 2021-22, TCS shall be levied based on collection.

o. Current Total (i+j+k+l+m+n) 834.00


Division Office Connect at Connect us
THE MANAGER (ELECT), BHADRAK NORTH ELECTRICAL DIVISION, BHADRAK,
POWER HOUSE, BHADRAK BYPASS, DIST- BHADRAK PIN:756114 www.tpnodl.com 1912 / 1800 345 6718

Download MY TATA POWER app Now


Get Billing Alerts | Make Bill Payments | Check Usage History | Raise Complaints
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Page: 1/4
For Detail log on to our website www.tpnodl.com. Alternatively you can call at 1912 (24x7 Toll Free).
Head Office: TP NORTHERN ODISHA DISTRIBUTION LTD
JANUGANJ, BALASORE, ODISHA- 756019
CIN- U40109OR2021PLC035951 PAN- AAICT5123C TAN- BBNT01974A GSTIN- 21AAICT5123C1ZX

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