Вы находитесь на странице: 1из 1

May 2019 / 2 / 5 / 4 / 1600 / 00685 / 670173630 / T24541441

T NO. 3002672861
ASHOK
S/O JORAWER Torrent Power Limited
J.P.NAGAR D 6, Raghunath Nagar, M.G. Road, Agra 282 002
AYAL BAGH AGRA Help Line : 4242554,2424554,1800-180-3124(toll free)
E-mail: connect.agra@torrentpower.com

Contract Demand / Lohd`r fMek.M 2.00 KW Excess Demand / vfrfjä fMek.M Purpose / iz;kstu Domestic
Recorded Demand / vafdr fMek.M 0.84 KW Supply Voltage (KV)/ vkiwfrZ oksYVst 0.23 Avg Power Factor%/vkSlr ikoj QSDVj%
Bill Demand / fcy fMek.M 1.50 KW Tariff / VSfjQ LMV 1C Load Factor/yksM QSDVj (KVAH/KVA)

YOUR ELECTRICITY BILL - May 2019 Rs./ `. Service Number / lfoZl ua- 670173630
Fixed Charges / fQDl pktZ 147.95 Bill Due Date / vafre ns; frfFk 31-05-19
Energy Charges / ÅtkZ pktZ 957.40 Amount Payable before due date /
Electricity Duty / fo|qr dj 55.26 ns; frfFk ls igys dh jkf'k 1200
Regulatory Surcharge1 / jsxqysVjh ljpktZ1 @1.14% 0.00 Amount Payable/ns; jkf'k 1211
Regulatory Surcharge2 / jsxqysVjh ljpktZ2 @4.28% 47.30 Bill Type / fcy dk izdkj NORMAL
Total Current Dues / dqy orZeku ns; jkf'k 1207.91 Previous Reading Date/ 16-04-19
Arrears / vo'ks"k 0.50 fiNyh jhfMax dh frfFk
Late Payment Surcharge / foyfEcr ns; vf/kÒkj 2.81 Current Reading Date/ 15-05-19
orZeku jhfMax dh frfFk
Billed Days / fcy dh vof/k 30
Bill Date / fcy dh frfFk 17-05-19
Disconnection Date/ 15-06-19
foPNsnu dh frfFk
Last Payment Date/ 09-05-19
fiNys Òqxrku dh frfFk
Last Payment Amount/ 847.00
fiNys Òqxrku dh jkf'k
Total Dues / dqy ns; 1211.22 Security Deposit / tekur jkf'k 0
vfrfjä Mhohoh,u,y vo'ks"k
Metering Details / ehVfjax fooj.k 1)Principal Amount / ewy jkf'k 0.00
2)Interest / C;kt 0.00
Meter Serial No. / ehVj ua- T24541441 Total / dqy 0.00
KW KWH
Past Reading / fiNyh jhfMax 4170.00 vU; Vh-ih-,y vo'ks"k ns; 0.00
Present Reading / orZeku jhfMax 4361.00
MF / xq.kkad 1.00 1.00
Total / dqy 0.84 191.00

Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19

KW 0.44 0.42 0.50 0.44 0.56 0.54

KWH 90 25 23 24 30 127

Service No. 670173630 Bill Due Date 31-05-19 Amount Payable 1211 Amt. Payable before due date 1200
Additional DVVNL Arrears Payable 0
TPL Other Arrears Payable 0