Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : NAZIRA

Website: www.apdcl.org Centralized Customer Care Number: 1912

Consumer Name: MRS. NITA MAZUMDAR Consumer Number: 198000027267 Bill Amount: 291.0
Address: ,LAKHIMI ALI SUKAPHA Old Consumer Number: 51000021826 Due Date: 21-Dec-2020
NAGAR.,SIVASAGAR,NAZI
DTR Number: A012 Bill Number:900263536
Pole Number :NA Bill Period: 02-Nov-2020 To 01-Dec-2020
Connected Load in KW: 0.78 Bill Date : 05-Dec-2020
Contact Number : 7086637953 Contracted Demand in KVA: 0.92 Number of Days: 30
Email : Load Security:0.0 Meter Status: RUNNING
Tariff Category: LT II DOMESTIC A Meter Number: AS701906 Billing Status: NORMAL
Supply Voltage Level: LT

198000027267
Meter Reading Details
Reading Type Meter Number MF Previous Reading Previous Export in Current Reading Current Export in Difference Difference Export
in KWh KWh in KWh KWh Reading in KWh in KWh
KWH ( Normal ) AS701906 1.0 4525.0 0.0 4580.0 0.0 55.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0

Units Consumed PF Penalty/Rebate LT Metering Penalty @ 3% DTR Penalty @ 10% HT Rebate @ 3% Billable Units in KWh
55.0 0.0 55.0
0.0 0.0 0.0
Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 0.92 Average 85.0
Demand (in Power
KVA) Factor
Power on Hours 0.0 Availability Percentage

Billing Details
Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
Rs. 290.76 Rs. 0.00 Rs. 0.00 Rs. 55.55 0.0 Rs. 291.0
In Words: Rupees Two Hundred Ninety
One Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 55.0 5.1 280.50
Energy Consumption (Last Month's Bill) 0.0 6.35 0.00
0.0 7.35 0.00
70
Total Energy Charge 280.50
60
Energy Charge Re- 0.00
Energy Consumed

Estimated
50
Demand/Fixed Charge 0.78 50.0 49.32
40
FPPPA Charge 0.0
30 Electricity Duty 16.49
Govt. Subsidy 55.55
20
Meter Rent 20.0 0.0
10
Transformer M D Charge
0 Overdrawal Penalty 0.0
Adjustment Amount 0.0
Month1 Month2 Month3 Month4 Month5 Month6
Charges for dishonoured 0.0
Months cheque
Arrear Principal 0.0
Arrear Surcharge 0.0
Current Surcharge 0.0
Miscl. Arrear 0.0
Rebate if paid before due date 0.0
Payable amount before due date 291.0
Payable amount after due date 291.0

Checked by E&OE: Prepared by: eSuvidha Signature with seal

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