POWER DEPARTMENT, GOVERNMENT OF SIKKIM

ELECTRICITY BILL
. bY
Poworcci 111 BHARAT
B)LLPAY
FOR POSTPAID CONSUMERS
0207500622615
rtnl:Old /\IC:O9•70
Invoice No.
/\cco1111t No.: 30/08/2024
Mr. OM NATH DHAl<AL
OO(rt)•UNDER-OP
Invoice Date
09/09/2024
CHALI\MTHANG
Supply Typo
Slnuln Phnno
Duo Dale:
Phnso Typo: SIN GLE PHASE METER.
Pin· 737134
Moler Type :
Co1111oclod Loml ,t l<V/\ 1
Multiplyin g Factor :
Subst.itlon CM/\LLAMTl-11\NG . 1S-4171"9
2
July-2024 111265cosa11 00811
MolfJr No• .
BIii Period:
consumer ID
Installation No: 124016502
Contract Acc. No.
ts :
Charge able Uni
Dale:
Previous Reading
500
9293
Date :
3010612024
Present Reading :
31/07 /2024
)
9793

BILL SUMMARY
1.600 .00 o.oo
Energy Charges (Rs.) Adjustment
20,342.00
.)
Minimum Charges (Rs.) o.oo cumulat ive Arr ear (Rs
0.00
Demand Charges (Rs.) surcharg e (Rs.)
o.oo
Meter Rent (Rs.) 0 .00 0.00
Installment
1,6 00.00
0.00
d (Rs.)
Current Demand (Rs.) Last Payment Receive
8 0 .0 0 Received
Rebate (Rs.) Date of Las t Payment N.A

Net Demand Aft Due Date (Rs.) 1,600.00

Net Demand (Rs,) 1,520.00

RUPEES ONE THOUSAND FIVE HUNDRED TWENTY AND PAISE ZERO ONLy
Net Amount of Bill (Rs.)

You �ay���ffii:JRl§A.�!s��W't for old arrear can be made with effect from 15th Oct 2022. In case
you have cleared all your arrears and the same is reflected In the bill. Kindly reach out to the Department.

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CURRENT BILL

02075006226150000001520000000000080002024090900 02075006226150000020342000000000000002024090910

/I �1can pay your electricity bill online at payment.powersikkim.lnl#lpay

/
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-- ----- ------
ml ii
�Engmeer
-
_
-----
Mr. OM NATH DHAKAL
-: Payment Slip (For Bank Use Only):-
0207500622615
\
Old A/C:DS-79
CHALAMTHANG Accoun ! No.: Invoice No. :
_______... Pin. 737134
Invoice Date : 30/0812024
Substation
1,6 00 .00 09/09/2024
LLAMTHANG
Current Deman d (R s. ) �. HA Due Date :
Rebate (Rs.) : 80_00
B\11 Period : July-2024
'\11265C06B1100B10
IMPORTANT Net Demand (Rs.): Consumer ID :
Cumulative Arrear (Rs.)·� -
24016502
Power Department reserves the 20 00
right lo disconnect supply If the 2 0,342 .0 0
Contract Acc. N o. : It\.
J
bills remain unpaid ror two Installation No. :
months.
Bank Seal Ass\s�ineer