RADHANAGAR CUSTOMER CARE CENTER, PHONE No - 257027
W.B.S.E.D.C.L., CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
SEKH BADSHA ALAM Invoice No. : 408022373342
AKNAPUR,BONRADHANAGAR Prev. Reading Date : 03.09.2024
Pin - 722163 Present Reading Date : 06.12.2024
Consumer Id : 200090664 Billing Date : 06.12.2024
Tariff Class : A(DM-R) Next Reading Date:18.02.2025-22.02.2025
Installation No : 13724598 Connected Load : 0.29 KVA
Latitude : 23.12836 Solar PV Capacity :
Longitude : 87.3185407 Meter Reading unit : ELR26QMR
PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
L2437722 N 6865.00 7036.00 1.00 171.00
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Bill Month DEC,2024 JAN,2025 FEB,2025
Amount due after due date(Rs.) 289.00 283.00 283.00
Due dates to avail Monthly Rebates 16.12.2024 15.01.2025 14.02.2025
Monthly Rebates(Rs.) -3.43 -3.43 -3.44
Amount due within due dates(Rs.) 286.00 279.00 279.00
Special Rebate(Rs.) -17.10
Total Amount Payable at a time within 1st Due date* (Rs.) 826.00
Amount payable at a time through e-Payment within 1st Due date 816.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 940.56
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -183.90
LPSC Charges(Rs.)## 6.64
Gross Amount(Rs.) 853.30
Adjustments** -0.09
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB2000906644598
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):443.00 Payment date :21.11.2024
Meter L2437722 is seems defective
Security Deposit: Rs. 433.60
