ELECTRICITY BILL/May 2025
Billed to
K.Venkateswrao and T.K.Swamy
JPT;00-JAGGAIAHPET;JPT
6333400015167
00-JAGGAIAHPET
JAGGAIAHPETA
9848139993
Reading Details
Open Reading: 83350
Close Reading: 85202
Units: 1852
Power Factor: 1
METERNO: 4889883
MAKE: LnG
TCSEALNO: cpa3287711
- Bill Date : May 3, 2025
- Due Date : May 19, 2025
- Disc Date : June 4, 2025
| id | description | total |
|---|---|---|
| 1 | Energy charges | 18115.45 |
| 2 | Customer charges | 45 |
| 3 | Electric duty | 1852 |
| 4 | Interest on ED | 0 |
| 5 | FSA | 1250.18 |
| 6 | Fixed charges | 1800 |
| 7 | Additional charges | 0 |
| 8 | Others charges | 751.6 |
| 9 | Loss or Gain | 0.36 |
| 10 | Subsidy | 0 |
| 11 | True Up Charges | 559.51 |
| Bill amount : | 25327 | |
| Arrears : | -2303 | |
| Total amount : | 23024 | |
| ACD amount : | 0 | |
Connection Details
Category : LT2
Phase : 3
Load : 24
DTR Code : 301331133853
Pole : 6HDFC bank
- Last paid date : April 9, 2025
- Last paid amount : 24590