Bill For The Month of Jul-2019

Consumer Name Consumer No Category Status Meter No Bill For The Period Bill Month
SMT. KAMALINI 6111- 1101- 0466 DOMESTIC R NCL21289 Jul-2019 1
PANIKHYA

Billed Units Curr Meter Read Tr. Energy Loss Tr. Demand Loss Multiplying Factor
315 13177.00 0 0

Current Bill Details

Your Bill Amount Payable
Energy Charges 1379.50
Meter Rent 40.00 Amount After Due Date 27-8-2019 5540.52
Customer Charge 0
Rebate O ered Upto 27-8-2019 -31.50
Service Charges
Fixed/Demand Charges 100.00 Amount Before Due Date 27-8-2019 5509.02
OD CHARGE 0
SURCHARGE 0.00
POWER FACTOR CHG 0 Meter Reading Details
Current Gross Charge Current Meter Reading 13177.00
Current Energy Charge 1479.50 Current Meter Reading Date 20-08-2019
Other Charges 40.00 Previous Meter Reading 12862.00
Current Electricity Duty 55.18 Previous Meter Reading Date 23-07-2019
Surcharge 0.00 Billed Units 315
Arrear Details
Energy Charges 3324.81 Energy Slab Rate
Electricity Duty 137.53 SLAB UNITS RATE
Other Charges 80.00 1 <=50 2.50
Surcharge 423.50 2 >50,<=200 4.30
Refund Details 3 >200,<=400 5.30
Refund EC 0.00 4 >400 5.70
Refund ED 0.00
Surcharge
Sundry Details
Energy Charge 0.00
Electricity Duty 0.00
Others Charge 0.00
Surcharge 0.00

Print Back

2008 Orissa DISCOM - Information Technology Division. All rights reserved.