FATAH MOHAMMAD
WEB GENERATED BILL
NEAR MIAN GULAM DASTGEER HAVELI
NTN : 00000000000
TARIFF:
A-1a(01)
LOAD:
REFERENCE NO:
1
STATUS:
CUSTOMER ID:
08 11454 1724000R
METER NO:
5218793
S-6885764
METER READING
FEB 19
TARIFF
READING
3190
-
3090
X 1 =
CITY
Sub Division:
HAVELI CITY
Division:
DEPALPUR DIV.
GOP PRICE
X MF = UNITS
CURRENT - PREVIOUS
Feeder:
LESCO CHARGES
M-RENT 2
578.76
579
100
TOTAL ELECTRICITY COST
FPA
TAXES & OTHERS
83.55
NEPRA
Tariff
12.090
-
GOP
SUBSIDY
-
6.300
=
GOP
Tariff
=
5.790
X UNITS
X 100
=
E-DUTY 8.69
TV-FEE 35
GS-TAX 108
NJ-SUR 10
FC-SUR 43
Rs.
= 579
TOTAL = 206.69
Total = 662.31
METER READING
CURRENT BILL
869
=
662.31
+
206.69
ARREARS/AGE
TOTAL PAYABLE
Rs. 869
LAST DATE:
UNITS:
27 FEB 19
ϭϬϬјϴϮй
#Error
BILL HISTORY
MONTH
63
LATE PAYMENT
Rs. 932
This Bill has a
subsidy from GOP
of
For Electricity Supply Failure Contact
UNITS
BILL
ADJ.
PAYMENT
FEB-18
55
1,118
1,118
MAR-18
77
613
613
APR-18
102
806
MAY-18
118
1,840
1,000
JUN-18
122
1,927
1,000
JUL-18
117
2,140
2,140
109
951
1,022
SEP-18
228
2,489
2,489
OCT-18
91
869
869
NOV-18
50
435
435
DEC-18
124
1,082
1,082
JAN-19
83
658
658
For other Complaints
Rs. 869
042-99204798
"SAY NO TO CORRUPTION"
BILL NO:
5218793
TOTAL PAYABLE
For Electricity Theft
Contact
MCO: 07-JUN-2017
CUSTOMER ID:
08 11454 1724000R
(042) 118 044-4774348,
03200522454, 03200523454
SDO: 03200521454
XEN: 044-4541113/03200521450
AUG-18
REFERENCE NO:
MOBILE NO.
L.P. SURCHARGE
424542
BILL MONTH
FEB 19
LATE PAYMENT
DUE DATE
Rs. 932
27 FEB 19
WEB GENERATED BILL
630