GANGANAGAR CUSTOMER CARE CENTER, PHONE No - 033-25380564
STATION MANAGER, CALL CENTER PHONE No - 18003455220 (TOLL FREE)
SUSANTA SAHA Invoice No. : 536000925497 VIVEKANANDANAGAR Prev. Reading Date : 26.09.2017 Present Reading Date : 12.01.2018 P.O-ABDALPUR Billing Date : 12.01.2018 Pin - 700155 Next Reading Date:18.03.2018-22.03.2018 Consumer Id : 102612112 Connected Load : 0.32 KVA Business Partner No: 19820467 LEGC-GIS Pl No:NA-NA Tariff Class : A(DM-U) Meter Reading unit : 8YE14QMR Installation No : 17932897 Latitude : 22.6925288 Longitude : _______________________________88.4747497______________________________________________ ___ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) L4273587 N 1568.00 1821.00 1.00 253.00 ________________________________________________________________________________ Bill Month JAN,2018 FEB,2018 MAR,2018 Amount due after due date(Rs.) 465.00 465.00 465.00 Due dates to avail Monthly Rebates 24.01.2018 21.02.2018 23.03.2018 Monthly Rebates(Rs.) -5.56 -5.56 -5.56 Amount due within due dates(Rs.) 460.00 460.00 460.00 Special Rebate(Rs.) -25.30 Total Amount Payable at a time within 1st Due date* (Rs.) 1,354.00 Amount payable at a time through e-Payment within 1st Due date 1,338.21 ________________________________________________________________________________ Breakup of Charges Category Bill Month Total JAN,2018 FEB,2018 MAR,2018 Energy Charge(Rs.) 505.02 505.02 505.02 1515.07 Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00 $Government Subsidy(Rs.)& -83.23 -83.23 -83.23 -249.68 Meter Rent(Rs.) 10.00 10.00 10.00 30.00 MVCA Charge(Rs.) 19.40 19.40 19.40 58.19 Arrear Govt.Subsidy(Rs.) -17.49 -17.49 -17.49 -52.47 Arrear Energy Charge(Rs.) 14.82 14.82 14.82 44.46 Arrear Fixed Charge(Rs.) 1.97 1.97 1.97 5.91 Gross Amount(Rs.) 465.49 465.49 465.49 1396.47 Adjustments** -0.02 ________________________________________________________________________________ Payment may be made through RTGS/NEFT in your exclusive account number WBB10261211217932897 using IFSC code ICIC0000104 As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt # Outstandings: Rs.0.00 Last Payment Details:Amount(Rs.):1338.23 Payment date :19.01.2018 FY16-17 Claimed Rest ENERGY CHARGE NORMAL 44.46 0.00 DEMAND CHARGE 5.91 0.01 ADDITIONAL GOVT SUBSIDY 52.47- 0.00 MVCA @ 23 p/kwh for the month of SEP,2017-JAN,2018 $ ADDL GOVT SUBSIDY : -58.19