Electricity Bill Duplicate Bill: Fppas
Electricity Bill Duplicate Bill: Fppas
Electricity Bill Duplicate Bill: Fppas
*51039500001100221120241116*
5 1 0 3 9 5 0 0 0 0 1 1 0 0 2 2 1 1 2 0 2 4 1 1 1 6
Name: DEEPAK Account No: 5103950000 Net Payable Amount on or before Due Date (`): 1100.00
Address: S/O MAHINDER SINGH, GURUGRAM , HR, Old Acct No: 12212CDUNPDP0093 Due Date: 22/11/2024
IND
K No: 2122038248X Surcharge(`): 16.00
Circle : GURUGRAM Gross Amount Payable After Due Date(`): 1116.00
Cycle/Group: FAAE/CDU Issue Date: 12/11/2024
CIRCLE-1
Division: CITY
Bill Month: NOV/2024 Bill No: 510398240360
GURUGRAM
Sub Division: G12-Palam Vihar Net Payable Amount in words: One Thousand One Hundred Rupees Only
User Id:- reportus Generated On:- 19-11-2024 12:51:11
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading Date Period Meter Reading Consumed Billed Bill Read
Meter No. MDI Unit M.F Mtr Sts
Old New Days Old New Units Units Basis Rmrk
0.00
GP7707296 21/10/2024 12/11/2024 22 kVAh 11705.86 11989.53 1 283.67 283.67 OK OK A
()
1.91
GP7707296 21/10/2024 12/11/2024 22 kWh 10241.3 10466.45 1 225.15 225.15 OK OK A
(KW)
Connection Details
Arrears Outstanding
Tariff Category DS
Supply Voltage(kV) 0.23 kV
Sanctioned Load (kW/KVA) 0.50 / 0 Total Arrear (A) -0.14
MMC(`) 91.67
*Security Deposit 35.01
DOC / DOE 01/11/1966 /
Meter Ownership/MDI Meter Nigam meter /
Smart Meter Genus / 1-PH- Details of Charges for Current Cycle
Meter Make/Meter Type
MTR
Description Amount
Last Payment Details
Energy Charges 950.95
Amount 2271.00
Receipt No 2271 FPPAS 105.82
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