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Orig 230007885568

This electricity bill from June 2021 provides details of consumption and charges for a customer named Halsa Ram in Una, including a meter reading of 177 kWh resulting in a current statement of payment of Rs. 547.11 due by June 26th. It lists the tariff rates, subsidies applied, fixed charges, and notices that non-payment may result in disconnection of service.

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Shivam Khosla
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473 views1 page

Orig 230007885568

This electricity bill from June 2021 provides details of consumption and charges for a customer named Halsa Ram in Una, including a meter reading of 177 kWh resulting in a current statement of payment of Rs. 547.11 due by June 26th. It lists the tariff rates, subsidies applied, fixed charges, and notices that non-payment may result in disconnection of service.

Uploaded by

Shivam Khosla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HPSEBL (A State Govt. Undertaking) HPSEBL Help Line No.

: 18001808060 or 1912
Electricity Bill June-21 CGRF: B No.8 SDA Complex,Kasumpti [email protected] 0177-2626104
Sub-Division: - MEHATPUR Electricity Ombudsman: First Floor, Sharma Sadan, Khalini Shimla-2
SUB-DIVISION [email protected], 0177-2624525
Consumer Info
Name HALSA RAM . . Consumer Id 100001469469 Bill No. 230007885568
Address P0VLAM SAS UNA 2413 Legacy A/c no. 1241302370 Issue Date 15.06.2021
. 174315 A Std.Supply Voltage(KV) 0.23 Last Reading Date 12.05.2021
Supply Voltage(KV) 0.23 Current Reading Date 11.06.2021
Metering Voltage(KV) Billing Cycle Bi-Monthly
Tariff Type DS Cash/Draft Due Date 26.06.2021
Conn.Load(KW) 0.78 Cheque Due Date 24.06.2021
Meter Reading Unit B24130LA No. of Days 30

Meter Reading & Consumption


Meter No. New Old Difference Multiplier Adjustment/ Consumption
Estimated units
kWh main 14631798 5007.000 4830.000 177.000 1.000 0 177.000
Power Factor
Concession unit
Bill Particulars
Particulars Base Value Rate Amount (Rs.)
Energy Charge 123.000 kWh 3.95 (Rs./kWh) 485.85
54.000 kWh 4.85 (Rs./kWh) 261.90

Total energy charge 747.75


Disturbing Load Penalty 0
Govt. Subsidy 123.000 kWh 2.10 (Rs./kWh) -258.30
54.000 kWh 0.90 (Rs./kWh) -48.60

Total Govt. subsidy -306.90

Total Board Employee Consession 0


Fixed Charge 30 day 70.00 (Rs./month) 69.04
Meter Rent 30 day 15.00 (Rs./month) 14.79
Net Current SOP 524.68
Electricity Duty 747.75 (Rs.) 3.000 % 22.43
MC Tax 177.000 kWh 0.00 (Paisa) 0
Payment Info
Security Deposit SOP(Rs.) ED(Rs.) M.Tax(Rs.) Other(Rs.) Total (Rs.)

SD Paid Date Current Charges 524.68 22.43 0 547.11


Sundry $ 0 0
Last Paid amount(Rs.)
Neg. Sundry$ 0
Last Paid Date Allowances
Arrears(Nor) % 0 0 0.00 0
Arrears (Disputed) 0.00 0.00 0.00 0
Othrs/Adv/Int(Cr/Dr) 0.11- 0.11-
Total Amount payable 524.68 22.43 0 0.11- 547.00
before Due Date

Late Payment Surch. 7.87


Total Amount Payable 532.55 22.43 0 0.11- 555.00
After Due Date

1 : Advance Amount0.11-Rs.has been Released


2 Normal Meter Reading (SBM)
3 Electricity Duty calculated on Energy Charge
4 Notice: In the event of non-payment of all dues by due date, connection shall be disconnected after expiry of 15
days notice period as per section 56(1) of Electricity Act, 2003.

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