HT Billing System https://webportal.tssouthernpower.com/HTBilling/MeterDetails/HTBi...

SOUTHERN POWER DISTRIBUTION

COMPANY OF TS LIMITED
H.T C.C. Bill for the Month of February 2023, Date: 26-Feb-23

PAYABLE ON OR BEFORE Dated : 12-Mar-23 DISCONNECTION DATE: 27-

Mar-23

Contracted MD (KVA/HP) 200 Consumer Number SEC2112

Specified Voltage(KV) 11 Name M/S.REGISTRAR

Actual Voltage(KV) 11 Address1 OSMANIA UNIVERCITY

Feeder 185111240103 ( CF ) Address2 NEAR NEW GODAVARI BOYS HOSTEL

Category 2 Address3 TARNAKA

DESCRIPTIONS KWH KVAH KVA TOD1 TOD2

Reading On 17-FEB-23 234696.00 235451.00 100.71 51834.00 40471.00

Reading On 18-JAN-23 213621.00 214373.00 45555.00 37278.00

Difference ST:01 21075 21078 6279 3193

Multiplying Factor 1 1 1 1 1

Total Consumption 21075 21078 100.7138 6279 3193

Monthly Minimum Units 4000 160

Main Consumption 21078 Colony 0 L&F 0

DESCRIPTIONS RATE KVA/UNITS AMOUNT Rs.

Demand Charges Normal Rs. 475 160 76000.00

Demand Charges Penal Rs. 950 0 0.00

Energy Charges Ps. 880 21078 185486.40

Incentive TOD1 (FR: 52468 IR: 48424) -4044.00

Incentive TOD2 (FR: 19287 IR: 17901) -1386.00

TOD Charges Ps. 100 9472 9472.00

Electricity Duty Ps. 6 21078 1264.68

Colony Charges Ps. 730 0 0.00

L&F Charges Ps. 880 0 0.00

Green Energy Charges Ps. 0 0 0.00

FSA Charges Ps.

Supplier Name Net KWH KVA TOD Sub Total 266793.08

Customer Charges 2000.00

ACD Surharge 0.00

Arrears as on 23/02/23
UI Charges 0.00
C.C.Charge TCS on Arrears
Court Case Rs. 0 Cross Subsidy Surcharge 0.00

Others Rs. 113285 0.00 Additional Surcharge on OA 0.00

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HT Billing System https://webportal.tssouthernpower.com/HTBilling/MeterDetails/HTBi...

Total Rs. 113285 RKVAH surcharge HYDEL

RKVAH surcharge WIND

Late Payment Charges 1586.00

Interest on ED 0.00

Penal Interest

Difference Voltage Surcharge 0.00

Wheeling Charges 0.00

Transmission Charges 0.00

Other Charges-I 0.00

Other Charges-II 0.00

Gross Total 270379.00

Inc. Rec. from Govt. 0.00

IT TCS U/s 206C(1H) 0.00

Net Bill Amount 270379.00

Total Arrears 113285.00

Total Amount Payable 383664.00

Amount in Words: Three Lakh Eighty Three Thousand Six Hundred and Sixty Four Rupees Only.
Note: ACD Due for 2022-23 Rs. 0
Note: PAY YOUR BILL THROUGH THE SBI A/C NO. SPDCLPSEC2112
IFSC CODE: SBIN0004266

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