ELECTRICITY BILL/December 2024
Billed to
D Rama Krishna Prasad
VENKATESWARA SWAMY STREET;12-MOGHALRAJPURAM;MOGHALRAJPURAM
6424212151810
12-MOGHALRAJPURAM
VIJAYAWADA_TOWN_I
8666637025
Reading Details
Open Reading: 154948
Close Reading: 156585
Units: 1637
Power Factor: 1
METERNO: 3035441
MAKE: Genus
TCSEALNO: AB001191
- Bill Date : December 2, 2024
- Due Date : December 17, 2024
- Disc Date : January 2, 2025
| id | description | total |
|---|---|---|
| 1 | Energy charges | 15943.35 |
| 2 | Customer charges | 45 |
| 3 | Electric duty | 1637 |
| 4 | Interest on ED | 0 |
| 5 | FSA | 1668.99 |
| 6 | Fixed charges | 2100 |
| 7 | Additional charges | 0 |
| 8 | Others charges | 687.2 |
| 9 | Loss or Gain | -0.49 |
| 10 | Subsidy | 0 |
| 11 | True Up Charges | 1053.95 |
| Bill amount : | 23135 | |
| Arrears : | 0 | |
| Total amount : | 23135 | |
| ACD amount : | 0 | |
Connection Details
Category : LT2
Phase : 3
Load : 28
DTR Code : 301422230131
Pole : 1
- Last paid date : November 8, 2024
- Last paid amount : 22459