ELECTRICITY DEPARTMENT- GOVERNMENT OF GOA

Division Div
11:Vasco Division SD 2: Vasco (R)
Sub Help Line 1912
Name : MR. RAKESH KUMAR TOPPO,Energisation Date : 08/06/2018 Line Minimum Charges :
Contract 60008308474 MRU Number: VS202620 Walking Sequence: 1/0051/O00
Account
Number: Meter Status : E -OK Security Deposit -Cash 5633.00
Connection Status: Active DepositBank Guarantee
|Installation 5000666304 Bill Date 12/09/2024
Number : Tariff Category : LTD
Due Date: 26/09/2024
Address: HOUSE NO SY.NO.178/3, Feeder Number COLLEGE
FLAT NO.,107, THE BEACH Bill Basis : Actual
Distribution Transformerl BEACH 10062686864
VILLAGE, ZUARINAGAR, Pole Number : VILLAGE Bill Number :
GOA.,403726 LANDMARK 8/11TO667 Last Bill Reading Date: 09/07/2024
KARMA EMERALD Voltage Level (K): 0.40/ 3-Ph Billing Period in Days : 30
Telephone Sanctioned Load: 7.80KW Read Period in Days: 30
|Number: Legacy Number :

Meter Number Unit Current Current Previous Previous Reading Multiplication Consumption Reading
RermarK
reading Date reading reading date reading Differene Factor
GOA35926 KWH 08.08.2024 14999 09.07.2024 14819 180 1.00 180 OK

Consum
Copy

BillSummary: Note
Previous Advance Delay Payment Charges Present Total Rounding Amount Payable on or before due date
Arrears/Advance (A) payable(B) Till Bill Date(C) Bill(D) Amount(E) 26/09/2024 (A + B+ C+ D +E)
0.00 711.49 0.49 711.00
Amount payable - RUPEES SEVEN HUNDRED ELEVEN
Last Payment of 923.00 Received on 22-AUG-2024
Avail 0.25% discount on bill amount for payments made within 7 days in advance of the due date and additional 1% rebate on electronic payment made at
least 7 days in advance of the due date (only to Low Tension Domestic and Commercial, Low Income Group & Low Tension Agriculture -pump set &
irrigation, consumers) We al_o accept adyance, payments.
Current Demand Calculation Details Present Bill Charges
Particulars Quantity Rate Amount Quantity Rate Amount Particulars Amount
Fixed Charges 8 20.0000 156.00 Fixed Charges 156.00
Energy charges 414.00
100 1.9000 190.00 Fuel and Power Purchase Cost Adjustment 96.49
Energy 80 2.8000 224.00 Sundry Charges
Charges Advancel Prompt Payment Rebate
Meter Rent 0.00
Fuel and Electricity Duty @ Rs 0.20/KWh 36.00
Monthly Minimum Charges 0.00
Power 77 0.4900 37.73
Subsidy
Purchase Cost 61 0.7100 43.31
Public Lighting Duty@ Rs.0.05/KWH 9.00
Adjustment 23 0.3000 6.90 Total Current Demand 711.49
19 0.4500 8.55

Meter reader's Namelcode

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ELECTRICITYDEPARTMENT - GOVERNMENT OFGOA
Division Div 11:Vasco Sub Division SD 2: Vasco (R)
Name:MR. RAKESH KUMAR TOPPO Account
Copy
Contract Account Number/BillNumber :- 60008308474/10062686864
BillAmount Payable Rs.711.00 Due Date : 26/09/2024

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