11-2013

SOUTH BIHAR POWER DISTRIBUTION COMPANY LTD

ENERGY BILL

CHEQUES AND DRAFTS IN FAVOUR OF "SBPDCL. PATNA"

Book No. : Consumer ID : 19693/MP/DS/2098

Electric Supply Division : Munger Bill For : Bill ID : 20131120106

Account No. : -- Date of Billing : 03/12/2013 Due Date : 18/12/2013

Name and Address : BUDHDEO PD.

SRI SUKHDEO PD.,

Route No. :

Meter No./Capacity : 110547

Tariff : DS2

Multiplying Factor : 1.00

Connected Load : 1.00 KW

Present Reading : 6966

As on : 03/12/2013

Past Reading : 6946

Difference : 20

Units Consumed : 20

Units Billed : 40

Payment Mode : Online

Bill For : 11-2013

Last Payment Date : 16 Dec 2013

Receipt No. : 116121300740

Last Amount Paid : 2000.00

Arrear Rs. Ps

(i) Energy Arrear 3745.71

(ii) D.P.S. 109.26

(iii) Arrear Duty 211.28

Sub Total : 4066.25

Current Bill

(i) D.P.S For current

month 59.35

(ii) Fixed/ Misc. Charge 55.00

(iii) Energy Charge 114.00

(iv) Electricity Duty 6.84

(v) Meter Rent 20.00

(vi) SC HP surcharge 0.00

(vii) Fixed Charges 0.00

(viii) ELC B Charges 0.00

(ix) Fuel Charges 0.00

(x) Other surcharge 0.00

Sub Total : 255.19

Gross Total : 4321.44

Rebate Allowed 4.00

Payable Upto

18/12/2013 4318.00

Payable Upto

28/12/2013 4322.00

Payable After

28/12/2013 4384.00

You have Paid 2000.00 from 4318.00

SBPDCL http://bills.sbpdcl.in/Default.aspx

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