GANGANAGAR CUSTOMER CARE CENTER, PHONE No - 033-25380564
STATION MANAGER, CALL CENTER PHONE No - 18003455220 (TOLL FREE)
SUSANTA SAHA Invoice No. : 472001429120 VIVEKANANDANAGAR Prev. Reading Date : 06.07.2017 Present Reading Date : 26.09.2017 P.O-ABDALPUR Billing Date : 26.09.2017 Pin - 700155 Next Reading Date:18.12.2017-22.12.2017 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 : 22.691848 Longitude : _______________________________88.4736557______________________________________________ ___ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) L4273587 N 1257.00 1568.00 1.00 311.00 ________________________________________________________________________________ Bill Month OCT,2017 NOV,2017 DEC,2017 Amount due after due date(Rs.) 591.00 591.00 591.00 Due dates to avail Monthly Rebates 06.10.2017 06.11.2017 05.12.2017 Monthly Rebates(Rs.) -6.96 -6.96 -6.97 Amount due within due dates(Rs.) 584.00 584.00 584.00 Special Rebate(Rs.) -31.10 Total Amount Payable at a time within 1st Due date* (Rs.) 1,722.00 Amount payable at a time through e-Payment within 1st Due date 1,701.95 ________________________________________________________________________________ Breakup of Charges Category Bill Month Total OCT,2017 NOV,2017 DEC,2017 Energy Charge(Rs.) 641.02 641.02 641.02 1923.07 Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00 $Government Subsidy(Rs.)& -97.72 -97.72 -97.72 -293.15 Meter Rent(Rs.) 10.00 10.00 10.00 30.00 MVCA Charge(Rs.) 23.84 23.84 23.84 71.53 Arrear Govt.Subsidy(Rs.) -17.50 -17.50 -17.50 -52.50 Arrear Energy Charge(Rs.) 14.83 14.83 14.83 44.49 Arrear Fixed Charge(Rs.) 1.97 1.97 1.97 5.91 Gross Amount(Rs.) 591.44 591.44 591.44 1774.32 Adjustments** -0.01 ________________________________________________________________________________ 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 44.49 0.00 DEMAND CHARGE 5.91 0.01 ADDITIONAL GOVT SUBSIDY 52.50- 0.00 MVCA @ 23 p/kwh for the month of JUL,2017-SEP,2017 $ ADDL GOVT SUBSIDY : -71.53