Dear sir,
Please check and re correction access electricity bill month of February 2015.account no # 2555 and consumer Id MT112519
Electric Supply Sub Division Chakia,
Electric Supply Division Motihari Electric Supply Division Electric Supply Sub Division Chakia Bill for 1-2015 Bill Id 36153910
Account No. 2555 Date of Billing 07/02/2015 Due Date 27/02/2015
Name & Address HAZI MANJOOR ALAM
S/O HAZI MANAUR HUSSAIN
RANIGANJ
ROUTE NO.
Meter No. / Capacity 776552/1*5-30A /
Tariff DS-2A
Multiplying Factor 1.00
Connected Load 1.00 KW
Present Reading 2747
as on 31/01/2015
Past Reading 0
Difference: 2747
Units Consumed : 2747
Units Billed : 1347
Date : [protected]:14:39.0
Receipt Number: NB[protected]
Last Amount Paid Rs 192.00
Arrear Rs. Ps
(i) Energy Arrear - 0.22
(ii) D.P.S. - 0.00
(iii) Arrear Duty - 0.00
Sub Total : 0.22
Current Bill
(i) D.P.S For current month 0.00
(ii) Fixed/ Misc. Charge 0.00
(iii) Energy Charge 3, 700.51
(iv) Electricity Duty 222.03
(v) Meter Rent 20.00
(vi) SCHP surcharge 0.00
(vii) Fixed Charges 55.00
(viii) ELCB Charges 0.00
(ix) Fuel Charges 0.00
(x) Other surcharge 0.00
Sub Total : 3, 997.54
Gross Total : 3, 998.00
Rebate Allowed 135.00
Payable Upto 27/02/2015 3, 863.00
Payable Upto 09/03/2015 3, 998.00
Payable after 09/03/2015 4, 057.97 Was this information helpful? |
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