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    Orig 220016542639

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    chamansharma3662
    This electricity bill from HPSEBL provides details of consumption for the account of Er. C.L. Gupta in Shimla, H.P. It shows consumption of 287 kWh for the billing period, with an energy charge of Rs. 1401.79 and a GoHP subsidy of Rs. 463.30. The net current charges are Rs. 1022.33, with additional duties of Rs. 42.05 and taxes of Rs. 28.70, for a total payable amount of Rs. 1108.00.

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    Orig 220016542639

    Uploaded by

    chamansharma3662
    17 views1 page
    This electricity bill from HPSEBL provides details of consumption for the account of Er. C.L. Gupta in Shimla, H.P. It shows consumption of 287 kWh for the billing period, with an energy charge of Rs. 1401.79 and a GoHP subsidy of Rs. 463.30. The net current charges are Rs. 1022.33, with additional duties of Rs. 42.05 and taxes of Rs. 28.70, for a total payable amount of Rs. 1108.00.

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    This electricity bill from HPSEBL provides details of consumption for the account of Er. C.L. Gupta in Shimla, H.P. It shows consumption of 287 kWh for the billing period, with an energy charge of Rs. 1401.79 and a GoHP subsidy of Rs. 463.30. The net current charges are Rs. 1022.33, with additional duties of Rs. 42.05 and taxes of Rs. 28.70, for a total payable amount of Rs. 1108.00.

    Copyright:

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

    Orig 220016542639

    Uploaded by

    chamansharma3662
    This electricity bill from HPSEBL provides details of consumption for the account of Er. C.L. Gupta in Shimla, H.P. It shows consumption of 287 kWh for the billing period, with an energy charge of Rs. 1401.79 and a GoHP subsidy of Rs. 463.30. The net current charges are Rs. 1022.33, with additional duties of Rs. 42.05 and taxes of Rs. 28.70, for a total payable amount of Rs. 1108.00.

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    © All Rights Reserved
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    HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED (A State Govt.

    Undertaking)
    Electricity Bill December-23 HPSEBL Help Line No. : 18001808060 or 1912
    Sub-Division: - SANJAULI CGRF: B No.8 SDA Complex,Kasumpti Shimla-9.crgrf@hpseb.in 0177-2626104
    SUB-DIVISION Electricity Ombudsman: First Floor, Sharma Sadan, Khalini Shimla-2
    Sub-Division code: - 1114 ombudsmanelectricity@gmail.com, 0177-2624525
    Consumer Info
    Name ER. C.L. GUPTA . Consumer Id 100001135353 Bill No. 220016542639
    Address JAIDEVI COTTAGE Legacy A/c no. 1111400592 Issue Date 04.12.2023
    CHAPSLEE 1114 SHIMLA Installation No 5001432473 Last Reading Date 01.11.2023
    171001 . Std.Supply Voltage(kV) 0.23 Current Reading Date 01.12.2023
    Availed Supply Vol(kV) 0.23 Cash/Draft Due Date 19.12.2023
    Metering Voltage(kV) Cheque Due Date 17.12.2023
    Tariff Category Domestic Supply Billing Days 30
    Connected Load(kW) 6.50
    Meter Reading Unit M11140CP

    Meter Reading & Consumption


    Meter No. New Old Difference Multiplier Adjustment/ Consumption
    Reading Reading Estimated units

    Total kWh Energy A1018009 3668.000 3381.000 287.000 1.000 0 287.000


    Power Factor
    Concession unit

    Bill Particulars
    Particulars Base Value Rate Amount (Rs.)
    Energy Charge 123.000 kWh 4.37 (Rs./kWh) 537.51
    164.000 kWh 5.27 (Rs./kWh) 864.28

    Total energy charge 1401.79


    Disturbing Load Penalty 0
    GoHP Subsidy on Energy Charge 123.000 kWh 2.30 (Rs./kWh) -282.90
    164.000 kWh 1.10 (Rs./kWh) -180.40

    Total GoHP Subsidy -463.30

    Total Board Employee Consession 0


    Fixed Charge 30 Days 85.00 (Rs./Month) 83.84
    Fixed Charges GoHP Subsidy 0.00
    Meter Rent 30 Days 0.00 (Rs./Month) 0.00

    Net Current SOP 1022.33


    Electricity Duty 1401.79 (Rs.) 3.000 % 42.05
    MC Tax 287.000 kWh 10.00 (Paisa/unit) 28.70

    Payment Info
    Security Deposit (Cash) SOP(Rs.) ED(Rs.) M.Tax(Rs.) Other(Rs.) Total (Rs.)
    Security Deposit (BG) Current Charges 1022.33 42.05 28.70 1093.08

    BG Expiry Date Sundry $ 0 0


    Neg. Sundry$ 0
    Last Bill Paid Amount Rs.715.00
    Allowances
    Last Bill Paid date 07.11.2023 Normal Arrear # 0 0 0.00 0
    Disputed Arrears @ 0.00 0.00 0.00 0
    Othrs/Adv/Int(Cr/Dr) 0.04- 0.04-
    TCS/TDS charge 0
    Amt Before Due Date 1022.33 42.05 28.70 0.04- 1093.00
    Late Payment Surch. 15.33
    Total Amount Payable 1037.66 42.05 28.70 0.04- 1108.00
    After Due Date

    1 : Advance Amount0.04-Rs.has been Released


    2 Electricity Duty calculated on Energy Charge

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