IVRS:3773494000 Old Service Number:2304608838892

Division Name: Jhargram South Dn Tariff Class: LV2.2

Service Number: 2304608-54-23-3773494000 MP , Modi Medical , College Gate ,Jhargram Months MAY-2021
Bill Number 377349320776 Bill Date 12-MAY-2021 Units Consumed 80.0
Mr./Ms SUJOI DALAI Billing Demand 1129
Address S/O. DEBNA DALAI,BELATIKRI,BILA TIKRI, Total Bill Amount on Due Date (in Rs.)2896.00
,BINPUR-1,JHARGRAM,WEST BENGAL-721516, Bill Payment last Date
INDIA
Pole Number WBCDT023A0 Via Cheque Via Cash
Meter Serial Number 4 24502 Phase given THREE 26-MAY-2021 27-MAY-2021
Current Reading Date 11-04-2021 Load Sanctioned 4000 W
Save Electricity
Reading Type NORMAL Contract Demand 0 Maximum Demand 0
Current Reading Previous Reading Factor Meter Consumption: Recorded Consumption Total Consumption
36871 36791 1.0 80 0 80.0
Amount Details Rs/Paise
Distribution WBSEDCL OFFICE
Energy Charges : 597.60
Center(Name/Address/Phone): Mode Medical , College gate , Jhargram Energy
Fixed Charges : 460.00
Contact Number for logging Complaint- Govt. Electricity Charges(Duty): 67.00
Phone Number 7568646582 By Junior Engineer Charges Energy Development Cess: 0.00
Mobile.
Complaint not resolved within 7 days -- Metering Charges: 25.00
Mr./Ms R Mallick Included Security 0.00
Phone Number7552678302 to contact By Assistant Engineer CCB Calculation 0.00
Meter ReaderABDULSAKEEL Other Welding/KP/Power Factor
0.00
Charges Surcharge
Penal Charge 0.00
Supply Hours(Average Daily Supply given) T Or D Surcharge 0.00
Purpose NON-DOM_L&F Security Amount Deposited 3744.00 other Charges 0.00
Bill basis ACTUAL BILL Security amount pending 0.00 Customer's Deposited Amount
Payment Details of last month Security Deposit/Interest on
-20.77
Bill Month Amount Paid CAC No Punch Date Subsidy Advance Payment
for Subsidy Load Factor 0.0
0.00 Customer Subsidy for Board Employee 0.00
Consumption Details of previous Months lock Credit 0.00
Reading Month Reading Date Reading Units Consumed Subsidy 0.00
MAY-2020 11/05/2020 36052 318 Current payable Amount 1129.00
JUN-2020 11/06/2020 36229 177 Amount payable pending 1745.00
JUL-2020 11/07/2020 36370 141 Total Amount Payable on Due Date 2896.00

11/08/2020 Due Date Late Payment Surcharge 36.00

AUG-2020 36513 143
Total Amount Payable After Due Date 2932.00
SEP-2020 10/09/2020 36639 126
OCT-2020 16/10/2020 36791 152 Important Notice: To avoid Inconvenience,Kindly pay your bill
Daily Average of current Bill 45.16 timely on Due Date
Average Daily Units Consumed 3.2 Unit Don't wait for last date. - Division officer

Sealed Payable amount Receipt

Important Notice:All Payment Done by Cheque should be in the name of Account Officer, WBSEDCL mentioning Consumer's name and Service Number on the back.
Trf Catg : LV2.2 Non Domestic Light and Fan ConnectionsMsg:Non-Domestic Light & FanFCA Energy Charges(@7 Paise/Unit) Rs.5.6 is included in Energy Charges for the
month of DEC-2017Collection through ATP/KIOSKS/Departmental Collection Center has also started at MP Nagar Zone Bhopal South
**Helpline No 1912/Toll free No 1800-233-1912
WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED
Jhargram South Dn
Bill Duration MAY-2021 Bill Number 377349320776
IVRS:3773494000
Service Number:2304608-54-23-3773494000 MP Nagar Zone Bhopal South
Customer's Name:SUJOI DALAI
Bill Payment last Date
Via Cheque Via Cash Sealed Payable amount Receipt
26-MAY-2021 27-MAY-2021
Total Bill Amount on Due Date: 2896.00
Total Amount Payable After Due Date 2932.00