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    NBPDCL Bill Format

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    ASHUTOSH RANJAN
    This electricity bill from North Bihar Power Distribution Co. Ltd. is for customer Hari Shankar Jha for the period of June 2017. The bill details an arrear amount of Rs. 12,908.30 and a current bill amount of Rs. 4,971.66, totaling to a gross amount of Rs. 17,834.51. The customer can receive a rebate of Rs. 68.16 by paying on or before July 3, 2017 or an extra rebate of Rs. 45.44 by paying online on or before July 13, 2017. Failure to pay by July 13 will result in the amount due increasing to Rs. 18,099.49.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    NBPDCL Bill Format

    Uploaded by

    ASHUTOSH RANJAN
    941 views1 page
    This electricity bill from North Bihar Power Distribution Co. Ltd. is for customer Hari Shankar Jha for the period of June 2017. The bill details an arrear amount of Rs. 12,908.30 and a current bill amount of Rs. 4,971.66, totaling to a gross amount of Rs. 17,834.51. The customer can receive a rebate of Rs. 68.16 by paying on or before July 3, 2017 or an extra rebate of Rs. 45.44 by paying online on or before July 13, 2017. Failure to pay by July 13 will result in the amount due increasing to Rs. 18,099.49.

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    Electricity Bill Format

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    This electricity bill from North Bihar Power Distribution Co. Ltd. is for customer Hari Shankar Jha for the period of June 2017. The bill details an arrear amount of Rs. 12,908.30 and a current bill amount of Rs. 4,971.66, totaling to a gross amount of Rs. 17,834.51. The customer can receive a rebate of Rs. 68.16 by paying on or before July 3, 2017 or an extra rebate of Rs. 45.44 by paying online on or before July 13, 2017. Failure to pay by July 13 will result in the amount due increasing to Rs. 18,099.49.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    941 views1 page

    NBPDCL Bill Format

    Uploaded by

    ASHUTOSH RANJAN
    This electricity bill from North Bihar Power Distribution Co. Ltd. is for customer Hari Shankar Jha for the period of June 2017. The bill details an arrear amount of Rs. 12,908.30 and a current bill amount of Rs. 4,971.66, totaling to a gross amount of Rs. 17,834.51. The customer can receive a rebate of Rs. 68.16 by paying on or before July 3, 2017 or an extra rebate of Rs. 45.44 by paying online on or before July 13, 2017. Failure to pay by July 13 will result in the amount due increasing to Rs. 18,099.49.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6/22/2017 ELECTRICITY BILL

    NORTH BIHAR POWER DISTRIBUTION CO.LTD.
      ENERGY BILL  
    Book No CHEQUES AND DRAFTS IN FAVOUR OF "NBPDCL"
    Consumer Id
    :RAMPATTI1_CHAKDAH2 :MAD258408
    Electric Supply Sub
    Electric Supply Division Madhubani, Electric Supply Electric Supply Sub Bill
    Bill for 6­2017 144177861
    Sub Division Electric Supply Division Division Madhubani Id
    Division Madhubani
    Due
    Account No. MDBCDH5544 Date of Billing 18/06/2017 03/07/2017
    Date
    Name & Address HARI SHANKAR JHA          
    Arrear
      CHAKDAH11423 Rs. Ps
      (i) Energy Arrear ­ 11,489.94  
      (ii) D.P.S. ­ 169.04  
    ROUTE NO. (iii) Arrear Duty ­ 1,249.32  
    Sub Total : 12,908.30  
    Meter No. / Capacity 568729 /
    Current Bill   
    Tariff DS1
    Multiplying Factor 1.00 (i)    D.P.S For current month 382.18  
    Connected Load 1.00 KW (ii)   Fixed/ Misc. Charge 45.44  
    (iii)  Energy Charge 8,010.00  
    Present Reading 5565 (iv)  Electricity Duty 480.60  
    as on 18/06/0017 (v)   Meter Rent 24.67  
    Past Reading 5565
    (vi)  SCHP surcharge 0.00  
    Difference: 0
    Units Consumed : 0 (vii) Fixed Charges 24.67  
    Units Billed : 1289 (viii) State Govt. Subsidy ­3,995.90  
    (ix)  Fuel Charges 0.00  
    Get Rs. 45.44 extra rebate if pay Rs. 17,834.51 online up (x)  Other surcharge 0.00  
    to 13/07/2017 Sub Total : 4,971.66  
            Gross Total : 17,834.51  

    Rebate Allowed 68.16  
    Payable Upto 03/07/2017 17,766.35  
    Payable Upto 13/07/2017 17,834.51  
    Payable after 13/07/2017 18,099.49  

    https://www.northbiharbills.org/ 1/1

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