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Maharashtra State Electricity Distribution Co.

Ltd
Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 1

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JUN-2012
831
18-MAY-2012
17-JUN-2012
225.00
7454.93
0.00
1529.33
1165.88
0.00
208.37
510.23

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JUN-2012
172
18-MAY-2012
17-JUN-2012
150.00
774.00
0.00
88.61
191.21
0.00
32.68
79.45

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-70.21
-11.93

0.00
13.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
52.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-70.21
-11.93

11078.08

1329.71

9748.37

659

75.00
6680.93
0.00
1440.72
974.67
0.00
175.69
430.78

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 2

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JUL-2012
831
17-JUN-2012
16-JUL-2012
225.00
7472.48
0.00
1557.36
1171.33
0.00
208.85
511.43

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JUL-2012
0
17-JUN-2012
16-JUL-2012
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11212.93

150.00

11062.93

831

75.00
7472.48
0.00
1557.36
1171.33
0.00
208.85
511.43

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 3

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
AUG-2012
831
16-JUL-2012
15-AUG-2012
255.00
8572.25
0.00
1528.05
1234.60
0.00
104.05
254.78

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
AUG-2012
61
16-JUL-2012
15-AUG-2012
150.00
274.50
0.00
56.28
88.49
0.00
11.59
28.18

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.15
-41.64
-7.08

0.00
4.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.15
0.00
0.00

0.00
61.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-41.64
-7.08

12048.64

696.07

11352.57

770

105.00
8297.75
0.00
1471.77
1146.11
0.00
92.46
226.60

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 4

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
SEP-2012
831
15-AUG-2012
14-SEP-2012
285.00
9686.67
0.00
1706.52
1323.53
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
SEP-2012
0
15-AUG-2012
14-SEP-2012
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
-40.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-40.00
0.00

13027.00

148.80

12878.20

831

135.00
9686.67
0.00
1706.52
1323.53
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 5

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
OCT-2012
831
14-SEP-2012
14-OCT-2012
285.00
9686.67
0.00
1692.42
1321.93
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
OCT-2012
0
14-SEP-2012
14-OCT-2012
190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
88.72
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
88.72
0.00
0.00

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13140.02

277.52

12862.50

831

95.00
9686.67
0.00
1692.42
1321.93
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 6

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
NOV-2012
831
14-OCT-2012
13-NOV-2012
285.00
9686.67
0.00
1925.70
1348.37
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
NOV-2012
233
14-OCT-2012
13-NOV-2012
190.00
1446.54
0.00
283.10
326.34
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
18.64
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
47.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13311.02

2263.42

11047.60

598

95.00
8240.13
0.00
1642.60
1022.03
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 7

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
DEC-2012
831
13-NOV-2012
13-DEC-2012
285.00
9686.67
0.00
488.37
1185.47
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
DEC-2012
27
13-NOV-2012
13-DEC-2012
190.00
157.95
0.00
12.14
61.22
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
2.16
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
64.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11710.79

422.27

11288.52

804

95.00
9528.72
0.00
476.23
1124.25
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 8

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JAN-2013
831
13-DEC-2012
13-JAN-2013
285.00
9663.90
0.00
543.38
1189.12
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JAN-2013
0
13-DEC-2012
13-JAN-2013
190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11746.68

188.80

11557.88

831

95.00
9663.90
0.00
543.38
1189.12
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 9

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
FEB-2013
831
13-JAN-2013
13-FEB-2013
285.00
9663.90
0.00
541.17
1188.87
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
FEB-2013
0
13-JAN-2013
13-FEB-2013
190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11744.22

188.80

11555.42

831

95.00
9663.90
0.00
541.17
1188.87
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 10

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
MAR-2013
831
13-FEB-2013
15-MAR-2013
285.00
9686.67
0.00
956.70
1238.55
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
MAR-2013
0
13-FEB-2013
15-MAR-2013
190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12232.20

188.80

12043.40

831

95.00
9686.67
0.00
956.70
1238.55
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 11

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
APR-2013
831
15-MAR-2013
15-APR-2013
285.00
9663.90
0.00
584.09
1193.74
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
APR-2013
0
15-MAR-2013
15-APR-2013
190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11792.01

188.80

11603.21

831

95.00
9663.90
0.00
584.09
1193.74
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 12

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
MAY-2013
831
15-APR-2013
15-MAY-2013
285.00
9686.67
0.00
84.38
1139.69
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
MAY-2013
59
15-APR-2013
15-MAY-2013
190.00
345.15
0.00
5.13
91.85
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
4.72
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
61.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11261.02

635.65

10625.37

772

95.00
9341.52
0.00
79.25
1047.84
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 13

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JUN-2013
831
15-MAY-2013
15-JUN-2013
285.00
9663.90
0.00
192.93
1149.41
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JUN-2013
7
15-MAY-2013
15-JUN-2013
190.00
40.95
0.00
0.84
39.40
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
0.56
0.00
0.00
0.00
0.00
0.00
-1.20
0.00
0.00
0.00
0.00
0.00

0.00
65.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11356.52

270.55

11085.97

824

95.00
9622.95
0.00
192.09
1110.01
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 14

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JUL-2013
831
15-JUN-2013
15-JUL-2013
285.00
9686.67
0.00
-220.89
1105.09
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JUL-2013
7
15-JUN-2013
15-JUL-2013
190.00
40.95
0.00
-0.75
39.13
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
0.56
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
65.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10921.75

269.29

10652.46

824

95.00
9645.72
0.00
-220.14
1065.96
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 15

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
AUG-2013
831
15-JUL-2013
15-AUG-2013
285.00
9663.90
0.00
33.38
1131.32
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
AUG-2013
48
15-JUL-2013
15-AUG-2013
190.00
280.80
0.00
2.13
80.40
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
3.84
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
62.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11179.48

556.57

10622.91

783

95.00
9383.10
0.00
31.25
1050.92
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 16

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
SEP-2013
831
15-AUG-2013
15-SEP-2013
285.00
9663.90
0.00
45.02
1387.56
0.00
0.00
1499.49

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
SEP-2013
64
15-AUG-2013
15-SEP-2013
190.00
374.40
0.00
-8.27
94.54
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
5.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
61.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

12947.45

655.79

12291.66

767

95.00
9289.50
0.00
53.29
1293.02
0.00
0.00
1499.49

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 17

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
OCT-2013
831
15-SEP-2013
15-OCT-2013
285.00
9686.67
0.00
99.20
1396.98
0.00
0.00
1503.64

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
OCT-2013
64
15-SEP-2013
15-OCT-2013
190.00
374.40
0.00
6.22
110.96
0.00
0.00
82.11

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
5.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
61.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13037.97

768.81

12269.16

767

95.00
9312.27
0.00
92.98
1286.02
0.00
0.00
1421.53

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 18

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
NOV-2013
831
15-OCT-2013
15-NOV-2013
285.00
9663.90
0.00
221.09
1407.51
0.00
0.00
1499.49

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
NOV-2013
192
15-OCT-2013
15-NOV-2013
190.00
1123.20
0.00
26.35
269.60
0.00
0.00
246.33

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
15.36
0.00
0.00
0.00
0.00
-980.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
51.12
0.00
0.00
0.00
0.00
980.00
0.00
0.00
0.00
0.00
0.00
0.00

13143.47

890.84

12252.63

639

95.00
8540.70
0.00
194.74
1137.91
0.00
0.00
1253.16

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 19

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
DEC-2013
831
15-NOV-2013
15-DEC-2013
285.00
9686.67
0.00
221.57
1410.85
0.00
0.00
1503.64

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
DEC-2013
64
15-NOV-2013
15-DEC-2013
190.00
374.40
0.00
8.78
111.40
0.00
0.00
82.11

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
5.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
61.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13174.21

771.81

12402.40

767

95.00
9312.27
0.00
212.79
1299.45
0.00
0.00
1421.53

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 20

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JAN-2014
831
15-DEC-2013
15-JAN-2014
285.00
9663.90
0.00
221.09
1407.51
0.00
0.00
1499.49

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
JAN-2014
64
15-DEC-2013
15-JAN-2014
190.00
374.40
0.00
8.78
111.40
0.00
0.00
82.11

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
5.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
61.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13143.47

771.81

12371.66

767

95.00
9289.50
0.00
212.31
1296.11
0.00
0.00
1417.38

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 21

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
FEB-2014
831
15-JAN-2014
15-FEB-2014
285.00
9663.90
0.00
0.00
1127.54
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
FEB-2014
64
15-JAN-2014
15-FEB-2014
190.00
374.40
0.00
0.00
95.95
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
5.12
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
61.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11142.32

664.87

10477.45

767

95.00
9289.50
0.00
0.00
1031.59
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 22

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
MAR-2014
831
15-FEB-2014
15-MAR-2014
285.00
9739.80
0.00
65.91
1143.61
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
MAR-2014
0
15-FEB-2014
15-MAR-2014
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
66.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11300.80

0.00

11300.80

831

285.00
9739.80
0.00
65.91
1143.61
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 23

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
APR-2014
831
15-MAR-2014
15-APR-2014
285.00
9663.90
0.00
317.43
1163.52
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
APR-2014
64
15-MAR-2014
15-APR-2014
190.00
374.40
0.00
13.36
98.22
0.00
0.00
0.00

Difference

0.00
66.48
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
5.12
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
61.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11495.73

680.50

10815.23

767

95.00
9289.50
0.00
304.07
1065.30
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 24

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
MAY-2014
853
15-APR-2014
15-MAY-2014
285.00
9963.21
0.00
118.68
1174.91
0.00
0.00
0.00

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
MAY-2014
64
15-APR-2014
15-MAY-2014
190.00
374.40
0.00
6.32
97.02
0.00
0.00
0.00

Difference

0.00
68.24
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
5.12
0.00
0.00
0.00
0.00
0.00
-0.60
0.00
0.00
0.00
0.00
0.00

0.00
63.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11609.44

672.26

10937.18

789

95.00
9588.81
0.00
112.36
1077.89
0.00
0.00
0.00

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Sr.No
Description
1
Tariff Code
2
Duty Code
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Date : 20-JUN-2014
Page No.: 25

BILL REVISION REPORT

Bill Month
Consumption
From Bill Date
To Bill Date
Fixed Charges
Energy Charges
ToD Charge
FAC Charges
Electricity Duty
PF Inc/Penalty
Addl Charge
Addl.Energy+Inte
rim+Transco.Chg
Demand Penalty
Tax On Sale
RGPPL Charge
GENCO Charge
Rel.Charges
Infra Charge
Lock Credit
RLC Refund
DDF Amt
EBill Discount
Adj. Amt.
System Adj. Amt.
System ED Adj.
Amt.
Curr. Bill Amount

Multiplying Factor
0
0

Consumption
19966

No. of Months

Per months Units


24
0

Revised Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
SUMMARY
19966

Original Bill
52-LT COMM < 20KW
07-COMMERCIAL: IN OTHER
AREAS
SUMMARY
1254

Difference

6690.00
227021.70
0.00
14452.88
29706.89
0.00
521.27
8782.19

4210.00
7104.84
0.00
509.02
1907.13
0.00
44.27
600.29

2480.00
219916.86
0.00
13943.86
27799.76
0.00
477.00
8181.90

0.00
1597.28
0.00
0.00
0.00
0.00
0.00
-15.00
0.00
0.00
170.87
0.00
0.00

0.00
100.32
0.00
0.00
0.00
0.00
-980.00
-15.00
0.00
0.00
170.87
0.00
0.00

0.00
1496.96
0.00
0.00
0.00
0.00
980.00
0.00
0.00
0.00
0.00
0.00
0.00

288757.22

13651.74

275105.48

18712

Maharashtra State Electricity Distribution Co. Ltd


Report :
BillRevision/Bill
Revision Report Ver :
1.0.0
Revision ID
Request Date
Billing Unit
Processing Cycle
Consumer Number
Consumer Name
Revision Bill Period
Reason Code
Previous Reading
0

Adjustment Type

Date : 20-JUN-2014
Page No.: 26

BILL REVISION REPORT

567687
27-MAY-2014
4375 - NALASOPARA WEST S/DN
5
002401394039
SHRI UGAM KASHINATH GHARAT
JUN-2012 To MAY-2014
8 - THEFT 135
Current Reading

Multiplying Factor
0
0

Adjustment Amount
6
275105.48

Consumption
19966

System Calculated B80 Details


EC + FCA
ED
233860.72
27780.75

No. of Months

Per months Units


24
0

Others
13464.01

Units
18712

Detailed Reason For Bill Revision


Theft case, direct supply
B80 Report Verification Remark
theft case detected by fs palghar under section 135
B80 Approval Details
Action
Employee(CPF No.,Name,Designation)
Request
01946811 - Shri Abdul Karim Abdul Shaikh - Deputy Executive
Submission
Engineer(Distribution)
Report Verification 01946811 - Shri Abdul Karim Abdul Shaikh - Deputy Executive
Engineer(Distribution)

Date
27-MAY-2014 03:47:54 PM
10-JUN-2014 02:18:25 PM

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