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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
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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

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