BAKRAHAT CUSTOMER CARE CENTER, PHONE No - 033 24958947
, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
GAHANGIR ALI MONDAL Invoice No. : 416019205946
VILL-UTTAR CHANDANDAHA(SESH Prev. Reading Date : 03.06.2024
MOUKHALI)PO-CHANDANDAHA,PS-BISHN Present Reading Date : 05.09.2024
Pin - 743503 Billing Date : 05.09.2024
Consumer Id : 102504931 Next Reading Date:18.11.2024-22.11.2024
Tariff Class : A(DM-R) Connected Load : 0.23 KVA
Installation No : 17598574 Solar PV Capacity :
Latitude : 22.3870033 Meter Reading unit : 5HG06QMR
Longitude : 88.2377512 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Adjustment Max Demand
Reading Reading consumed Unit (KVA)
DDB483454 N 0.00 0.00 1.00 0 71.00
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Bill Month SEP,2024 OCT,2024 NOV,2024
Amount due after due date(Rs.) 0.00 0.00 0.00
Due dates to avail Monthly Rebates 18.09.2024
Monthly Rebates(Rs.) 0.00 0.00 0.00
Amount due within due dates(Rs.) 0.00 0.00 0.00
Special Rebate(Rs.) 0.00
Total Amount Payable at a time within 1st Due date* (Rs.) 0.00
Amount payable at a time through e-Payment within 1st Due date 0.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 261.28
Fixed/Demand Charge(Rs.) 30.00
Government Subsidy(Rs.)& -321.28
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 0.00
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1025049318574
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):1.00 Payment date :02.11.2022
Reason for 71.00 unit adjustment for meter DDB483454 for period JUN 2024 to AUG
2024 is 1 .
***Please Do Not Pay This Bill***
Security Deposit: Rs. 408.08
