APEPDCL Electricity Bill

Service Number
1433070224081045
Amount Due (₹)
9974.00
Section Name
DOWLESWARAM
ERO
RAJAHMUNDRYTOWN
Distribution
DOWLESWARAM
Category
IIA(ii)-(COMMERCIAL)
Phase
3
Billed Units
791
Bill Date
02-May-2025
Due Date
16-May-2025
Disconnection Date
31-May-2025

Meter Readings

Unique Service Number 26768463
Bill Number 1688
Meter Number 3007684
Contracted Load (KW)20.00
Connected Load (KW) 20.00
R.M.D. 8.32
Present Reading (kWh) 53699
Previous Reading (kWh) 52930
Present Reading (kVAh) 57261
Previous Reading (kVAh) 56470
Multiplying Factor 1
Billed Units 791
Solar Present Reading (kWh) 0.00
Solar Previous Reading (kWh) 0.00
Solar Export Units 0.00
Meter Present Status 1 (LIVE)
Meter Previous Status 1 (LIVE)
Previous Reading Date 03-APR-2025

Energy & Other Charges (Rs.)

Energy Charges 7336.15
Fixed Charges 1500.00
Customer Charges 45.00
Electricity Duty 769.00
Capacitory Surcharge 0.00
Late payment surcharge 0.00
Interest on electricity duty 0.00
Grid Support Charg 0.00
True-Up Charg 0.00
FPPCA 1004.25
FPPCA2 506.00
FPPCA3 998.90
ED Adjustment 0.00
Adjustments 0.00
Short Fall 0.00
ACD Surcharge 0.00
Penal Demand Charges 0.00
Penal Energy Charges 0.00
Loss/Gain -0.30
Total Amount 12159.00
Govt. Subsidy 0.00
Aqua. Subsidy 0.00
True-Up Subsidy 0.00
FPPCA Subsidy 0.00
FPPCA2 Subsidy 0.00
FPPCA3 Subsidy 0.00
ISD - Interest on Security Deposit 2185.00
Arrears before 31-Mar-2025 0
Arrears after 01-Apr-2025 0.00
Net Bill Amount 9974.00