Division Div 06 : Mapusa A Sub Division SD 2 : Porvorim, Ph No.

Name : . OSCAR IRENEU BRAGANCA CA No : 60005935667 Prev reading : 5931.00

DEMELO & GEORGINA Inst. No : 5000584941 Cur. read Date :
ALMEIDA Meter No : Cur, reading :
15065086 - E
MRU No : PRV00908 Meter Reader Remarks :
Address : (FLAT NO. B1-S3), H. NO.
San. Load : 3.70KW
223/20, COELHO WADA, OK DL ND MF
PENHA DE FRANCA BARDEZ- DTC/ Pole No: 06T0571
Walking seq: MS NP
GOA. MAPUSA A 403101 01/0769/000
Bill Issue date: 08/06/2018 Note:-
Tel No : ******1527
Email id : im*****@gmail.com Tariff category: LTD
Legacy No : / 11507-P / C2062279110

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ELECTRICITY DEPARTMENT - GOVERNMENT OF GOA Help Line 1912
Division Div 06 : Mapusa A Sub Division SD 2 : Porvorim, Ph No.
Name : . OSCAR IRENEU BRAGANCA Energisation Date : 28/02/2016 Line Min Charges :
DEMELO & GEORGINA MRU No : PRV00908 Walking Sequence : 01/0769/000
ALMEIDA Meter Status : Security Deposit (SD)-CD/BG : 4800.00
E - OK
Connection Status : Active Bill Date : 08/06/2018
Address : (FLAT NO. B1-S3), H. NO.
Tariff Category : LTD Bill Basis : Actual
223/20, COELHO WADA,
PENHA DE FRANCA BARDEZ- Feeder No: Bill Number : 10015210393
GOA. MAPUSA A 403101 DTC/ Pole No: 06T0571 Last Bill Reading Date: 27/03/2018
Tel No : Voltage Level (KV) : 0.40 / 3-Ph Billing Period in Days : 41
******1527
San. Load : 3.70KW Read Period in Days : 41
Email id : im*****@gmail.com
Legacy No : / 11507-P / C2062279110
CA No : 60005935667
Inst. No : 5000584941
Meter Number Unit Current Current Previous Previous Reading MF Consumption Reading
reading Date reading reading date reading Difference Remark
15065086 KWH 07.05.2018 5931 27.03.2018 5370 561 1.00 561 OK

Bill Summary : Note-

Previous Arrears Advance payable(B) DPC Till Bill Date Present Total Bill Rounding Amount Payable on or before due date
(A) (C) (D) amount(E) 22-JUN-2018 ( A + B + C + D+E )
0,00 1805.11 0.11- 1805.00
Amount payable - RUPEES ONE THOUSAND EIGHT HUNDRED FIVE
Last Payment of 681.00 Received on 12-MAY-2018
Consumption History (Month-KWH) 03/18 to 05/18 - 561 ||02/18 to 03/18 - 274||01/18 to 02/18 - 112||12/17 to 01/18 - 0||11/17 to 12/17 - 0|| 09/17 to 11/17
- 0||

Current Demand Calculation Details Present Bill Charges

Particulars Quantity Rate Amount Quantity Rate Amount Particulars Amount
Fixed Charges 1 45.00 6.00 1 60.00 74.00 Fixed Charges 80.00
Energy charges 1357.50
Energy Charges 13 1.30 16.90 123 1.40 172.20 FPPCA 256.98
14 1.90 26.60 124 2.10 260.40 Sundry Charges
13 2.40 31.20 123 2.65 325.95 Adv./ PP Rebate 1.57-
13 3.10 40.30 123 3.45 424.35 Meter Rent 0.00
Electricity Duty @ Rs 0.20/KWh 112.20
1 3.60 3.60 14 4.00 56.00
Monthly Minimum Charges
FPPCA 137 0.34 46.58 13 0.67 8.71 Subsidy
136 0.38 51.68
137 0.48 65.76 Total Current Demand 1805.11
137 0.61 83.57
1 0.68 0.68 0,00
Subsidy

Meter reader's Name/code https://www.goaelectricity.gov.in www.facebook.com/goaelectricity CEE's Sign

Meter reader's Sign
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ELECTRICITY DEPARTMENT - GOVERNMENT OF GOA

Division Div 06 : Mapusa A Sub Division SD 2 : Porvorim, Ph No.
Name:. OSCAR IRENEU BRAGANCA DEMELO & GEORGINA CA No/Bill No :- 60005935667/10015210393
Installation No :-5000584941// 11507-P / C2062279110 Bill Period :28/03/2018 to 07/05/2018
Bill Amount Payable Rs. 1805.00 Due Date : 22-JUN-2018 Cheque/DD No : Dated :
Current Bill: EC:1357.50 ED:112.20 FC:80.00 FPPCA:256.98 MR:0.00 REB: 1.57- Other:
Note :- Cheque/DD should be Account Payee, drawn in favor of the "Chief Electrical Engineer" presented at least 2 working days before
the due date to avoid DPC.