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  • February 2024

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    Sumit Pandit
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    093000019043_February_2024 (1)

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    2 views1 page

    February 2024

    Uploaded by

    Sumit Pandit

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Assam Power Distribution Company Limited

    NAME OF ELECTRICAL SUB-DIVISION / IRCA : TEZPUR1


    CIN: U40109AS2003SGC007242
    GSTIN: 18AABCL1354J1ZJ
    MONTHLY SMART PRE-PAID STATEMENT

    Website: www.apdcl.org Centralized Customer Care Number: 1912

    Consumer Name: NITISH PANDIT Consumer Number: 093000019043 Total Amount: 2307.9
    Address: ,RABAR BAGAN,TEZPUR ESD1 Old Consumer Number: 51000103409 Statement Number:503747167
    DTR Number: A00A Statement Month: February,2024
    Connected Load in KW: 3.0 Bill Period: 31-Jan-2024 to 29-Feb-2024
    Contracted Demand in KVA: 3.53 Number of Days: 29
    Contact Number : 7002161661 Meter Number: A5560394
    Email : [email protected]
    Tariff Category: LT II DOMESTIC A

    093000019043
    Meter Reading Details
    Reading Type Meter Number MF MD Previous Previous Export Current Current Export Difference Difference
    Reading in KWh in KWh Reading in KWh in KWh Reading in KWh Export in KWh
    KWH ( Normal ) A5560394 1.000 3.000 3600.090 0.000 3898.030 0.000 297.940 0.000

    Units Consumed PF PF Penalty/Rebate LT Metering Penalty @ DTR Penalty @ 10% HT Rebate @ 3% Billable Units in KWh
    3%
    297.940 99.000 0.0 297.940

    FPPPA Details
    Slab-1 (Unit | Rate | Charge) Slab-2 (Unit | Rate | Charge) Slab-3 (Unit | Rate | Charge) Slab-4 (Unit | Rate | Charge) Slab-5 (Unit | Rate | Charge)
    116.00 | 0.30 | 34.81 116.00 | 0.30 | 34.80 58.00 | 0.30 | 17.40 7.94 | 0.50 | 3.97 0.00 | 1.29 | 0.00

    PLEASE RECHARGE ON TIME TO AVOID DISCONNECTION Charges Breakup


    Details Units Rate Amount
    Energy Charge 116.0 5.7 661.19
    Energy Consumption of Last 6 Months
    116.0 7.0 812.00
    500 65.94 7.9 520.93
    Total Energy Charge 1994.12
    Energy Consumed

    400 Demand/Fixed Charge 3.0 70.0 200.1


    FPPPA Charge 90.98
    300
    Electricity Duty 5.0 109.7
    Govt. Subsidy 0.75 87.0
    200
    Solar Rebate 0.0 0.0 0.0
    Meter Rent 0.0 0.0
    100
    Transformer M D Charge 0.0
    Overdrawal Penalty 0.0
    0
    Charges for dishonoured 0.0
    Month1 Month2 Month3 Month4 Month5 Month6 cheque

    Months
    Total Monthly Charge 2307.9
    Opening Balance 2048.1
    Recharge Amount 2000.0
    Adjustment 0.0
    Arrear Adjustment 0.0
    Credit Adjustment 0.0
    Final Balance 1740.2
    Balance Arrear as on 01-Mar-2024 0.0
    Balance Credit as on 01-Mar-2024 0.0

    This is a system generated statement. Signature is not required. Please contact your subdivision for any clarification.

    Page 1

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