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Bill of Supply of Electricity
Consumer Name : Mr. PRABAS KUMAR SATAPATHY Rebate Date : 24/02/2025
Due Date : 24/02/2025
Address Details : PLOT NO-802(P) MANGALA Consumer A/C : 80035550559
MANDIRA LANE,BEHERA
SAHI,NAYAPAL Khorda-751012 Consumer ID :
:
Bill Number : 30005547065
Bill Issue Date : 16/02/2025
Email Id :
Bill Basis : Normal 4% digital rebate to
Mobile No : 9831519973 Last Bill Issue Date : 18/01/2025 Domestic & 1-Ph
Bill Month : 2025/02 GPS customers
Area Details Connection Details Supply and Meter Details
DIV : BCDD-1 ,BHUBANESWAR Tariff Category : Domestic Power Status : Active
Power Factor : 0.00
SUBDIV : SDO 1 Power on Hour
SECTION : Power House 2 Contract Demand : 3.00 KW Billed Demand : 2.00KW
DT No. : Supply Voltage : 0.23 Meter Sl. No. : TS2102085
Pole No. : Own Transformer : Col. Meter No :
MRU No. : BD011026 ED Exemption : NIL Bill Period : 18.01.2025 - 16.02.2025
Walking Sequence : Date of Connection : 30/11/2022 Bill Days/Months : 30/1.0230
Organization : Security Deposit : 2,046.00 Load Factor : 0.00
Connection Type : Metering : LV Meter Reading : OK
Meter Reading Details Due Date
Parameter Previous Current Reading M.F. Diff T.F Loss Total 24/02/2025
Reading ((Immediate for Arrears))
KWH 6,477.00 6,660.00 1.00 183.00 0.00 183.00 Total Amount Payable
MDI-KW 0.00 1.00 1.00 1.00 0.00 1.00 Rs. 841.00
Last Bill Amount Payment Made Rebate (C) Net Arrear(Incl Rounding) Current Bill Net Payable Amount (Rs.)
(A) (B) (D=A-B+C) (E)
509.00 478.00 -30.66 -0.15 840.90 Digitally Bfr Before After Rbt Dt
DPS(F) Adj/Inst(G) E-Bill Discount Allowable Digital Rebate Dt. Rebate Dt. (D+E+F+G)
(H) Rebate(I)
0.00 0.00 - 31.67 791 822 841
Current Bill Details
a. Energy Charges 770.10 Adjustment Details for Information
Slab - 1- 50@2.90 145 1. Sundry Adjustment
Slab - 2- 133@4.70 625.1 Debit 0.00
Credit 0.00
2. Interest on SD 0.00
b. Incentive on TOD@10Paisa/Unit 0.00 3. ASD Released 0.00
c. TOD Surcharge@20 Paisa/Unit 0.00 4. Others
d. Demand Charge / MMFC 40.00 Cross Subsidy Charges 0.00
e. Overdrawal penalty 0.00
f. Penalty for Fall in PF 0.00 Disputed Amount 0.00
g. Power Factor Incentive 0.00 5. Last Rebate Allowed -11.50
h. Colony KWH charge 0.00 6. Last digital rebate allowed -19.16
i. Load Factor Rebate 0.00 7. Last LF Rebate allowed for SIN/MIN
j. Special Rebate for Railway Traction 0.00 ASD Due for FY 2023-24 as on 1,142.00
k. Mega Lift Rebate 0.00 DPS on ASD
l. Electricity Charge(a to k) 810.10
m. Electricity Duty (4%) 30.80 The connection shall be liable for disconnection on non-payment of
n. Green EC Premium 0.00 all dues including arrears of previous bill(s) by due date, after notice
o. Meter Rent 0.00 as per Section 56(1) of the Electricity Act, 2003. Disputed amount is
p. Customer Service Charge 0.00 to be finalized on the outcome of the order of the respected court and
q. Tax Collection at Source 0.00 the applicable charges. ECS [Link] consumer can pay using
NEFT/RTGS, Account No - TPCODL (Followed by CA No
r. Current Total(k to q) 840.90 withoutspace) e.g. TPCODL8XXXXXXXXXX.
Allowable LF Rebate for SIN/MIN -
Allowable Prompt Payment Rebate 18.30
Net Current payment after Rebate 822.60
Consumption History Payment History
Bill Month 2024/08 2024/09 2024/10 2024/11 2024/12 2025/01 Date 18.01.2025 Total
Bill Basis Normal Normal Normal Normal Normal Normal
Consumption 281 216 211 155 123 115 Amount 478.00 0.00 0.00 0.00 478.00
Division Office You Can Pay Using NEFT/RTGS Connect At Contact us
[Link] MANAGER Bank Name State Bank of India [Link]
(ELECT), BCDD NO-I, PLOT Account No. TPCODL8XXXXXXXXXX 1912
NO 1789/4898, NAYAPALLI, IFSC SBIN0004266 Mobile 1800 345 7122
NUA SAHI, UNIT-VIII, Branch Corporate Accounts Group Branch,
BHUBANESWAR. Address Neville House, JN Heredia Marg, App: 0674-2391110
Ballard Estate, Fort, Mumbai-1 Mail At-
customercare@[Link]