WESTERN ELECTRICITY SUPPLY COMPANY OF ORISSA LTD.

WESCO PROVISIONAL BILL FOR CONSUMER HAVING CONTRACT DEMAND 110 KVA AND ABOVE
CONSUMER'S NAME & ADDRESS

PAYMENT OF THIS BILL SHOULD BE MADE TO

M/S CHAITANY RICEMILL PVT LTD.

PROP.SRI.SUBASH CH.PANDA

Executive Engineer./ AGM / DGM / GM

BILL MONTH

BILL NO

ACCOUNT NO

BHPT/4-0008

KWED
OLD ACCOUNT NO TARIFF

BILL ISSUE DATE REBATE DATE PAYMENT DUE DATE

01-JUN-2011

04-JUN-2011

DEMAND@80 UNITS@50%
METER TRNS. RATING CONTRACT
% OF CD
(KVA)
DEMAND (KVA)
OF MD
SIDE
184.00
0.00
11 KV
HT
200
230.00
SECURITY Rs.
653426
METER READINGS & CONSUMPTION
LAST READING
METER NO
METER
PRESENT RDG
DIFFERENCE

UNITS@60%
OF MD

MAY-2011

DGH-294

Large Ind.

SUPPLY
VOLT

WSC15012

KWH

5643.5300

0.0000

16-JUN-2011
CONSUMER
STATUS

0.00
READ DATE

D
31-MAY-2011

M.F

CONSUMPTION

5643.5300

200/1

1128706.00

KVA

0.0000 X

0.0000

200/1

0.00

KVAH

0.0000 X

0.0000

0.0000

200/1

0.00

KVARH

0.0000 X

0.0000

0.0000

200/1

0.00

TOD

0.0000 X

0.0000

0.0000

200/1

0.00

KVAOFF

0.0000 X

0.0000

200/1

GROSS CONSUMPTION INCL. TRANS. LOSS

KVA
KWH
KVAH
184.00
0
0
1. COLONY E C @ 4.10 / KWH FOR

AVG
P.F.
0.00

K W H CONS FOR
COLONY
0

EXPORT
UNITS
0

0
2. NET KWH UNITS TO BILL
E C (a) 3.75 * 0
(b)
TOTAL (a+b+c-d)
(c)
(d) TOD 0.10 * 0
*
*
3. DEMAND CHARGE @ 200.00
/KVA FOR 184.00
0
% ON (1+2+3)
4. POWER FACTOR
/ KVA ON
5. OVER DRAWL CHARGES @
6. METER RENT
7. CUSTOMER CHARGE FOR 11 KV SUPPLY
8. NET TOTAL (1+2+3+4+5+6+7)
9. ELECTRICITY DUTY @ 7% ON ELECTRICITY CHARGES
10. MISCELLENIOUS CHARGES : [ EC | ED | DPS | [ DR(+) / CR(-) ]
11. CURRENT ASSESSMENT TOTAL E C + (MIS. DR/CR)
12. CURRENT ASSESSMENT TOTAL E D + (MIS. DR/CR)
13. DPS ON OLD ARR + ON CURRENT ARR + (MIS. DR/CR)
3455.54
14. CURRENT ASSESSMENT TOTAL (E C + E D + D P S)
15. ARREAR AMOUNT (E C + E D + D P S)
16. TOTAL DUES E C
17. TOTAL DUES E D
18. TOTAL DUES D P S
19. AMOUNT DUE AFTER REBATE DATE
20. REBATE AMOUNT (IF PAID WITHIN REBATE DATE)
21. AMOUNT DUE WITHIN REBATE DATE
PAYMENT DETAILS
ARREAR UPTO LAST MONTH
Ref
No
EC
ED
Sl.No
Pmt
Dt
DPS
EC
ED
DPS
TOTAL
PY
1
35285.00
0.00
0.00
1630.38
14382.80
306667.56
322680.74 1 01-MAY-11 LM
CY
0.00
0.00
0.00
0.00 TOTAL PAYMENT
35285.00
0.00
0.00
LM
5060.65
3277.43
0.00
8338.08 1
Dps On Rs. 276443.21
@ 1.25 p/m 31 Days
PX
0.00
0.00
0.00
0.00
TOTAL DPS CHARGED
CLOSING BALANCE DETAILS
EC
ED
DPS
TOTAL
PY
276392.61 14382.80
1630.38
292405.79
CY
0.00
0.00
3277.43
3277.43
0.00
0.00
0.00
0.00
PX
ARREAR SUNDRY:
CY :

LM :
PY :

0.00
TEST
UNITS
0
0.00
0.00
36800.00
0.00
0.00
0.00
250.00
37050.00
0.00
37050.00
0.00
3455.54
40505.54
295683.22
313442.61
14382.80
8363.35
336189.00
-370.50
335818.00
TOTAL
35285.00
35285.00
3455.54
3455.54

Rs. Three Lacs Thirty Six Thousand One Hundred And Eighty Nine Only

* A delayed payment surcharge shall be levied if payment is not received *Dtls of Int Amt Credited on S.D@6%p.a for FY10-11 on 01-May-11 Int Amt Rs.
within due date.Payment by D.D should be made in the name of WESCO ,ITDS@ 10 % Rs.
3921 Adj DPS
0 Adj ASD
0 Amt Cr. In Bill Rs.
LTD.

39206
35285

Checked by
Executive Engineer / AGM / DGM / GM
NOTE: This bill is "PROVISIONAL" in Obidience to OERC's Letter No-DIR(T)-330/08/587 Dtd. 08.04.2011

WESTERN ELECTRICITY SUPPLY COMPANY OF ORISSA LTD.

WESCO PROVISIONAL BILL FOR CONSUMER HAVING CONTRACT DEMAND 110 KVA AND ABOVE
CONSUMER'S NAME & ADDRESS

PAYMENT OF THIS BILL SHOULD BE MADE TO

M/S DASARATHI RICE MILL

SRI SHIV PR. PANDA,BANNER

Executive Engineer./ AGM / DGM / GM

BILL MONTH

KWED

BILL NO

ACCOUNT NO

BHPT/4-0010

OLD ACCOUNT NO TARIFF

BILL ISSUE DATE REBATE DATE PAYMENT DUE DATE

01-JUN-2011

04-JUN-2011

DEMAND@80 UNITS@50%
METER TRNS. RATING CONTRACT
% OF CD
(KVA)
DEMAND (KVA)
OF MD
SIDE
94.64
21996.36
11 KV
HT
250
118.30
194357.3
SECURITY Rs.
METER READINGS & CONSUMPTION
LAST READING
METER NO
METER
PRESENT RDG
DIFFERENCE

UNITS@60%
OF MD

MAY-2011

BNR-16

Large Ind.

SUPPLY
VOLT

WSC14942

KWH
KVA
KVAH
KVARH
TOD
KVAOFF

1717.9200

16-JUN-2011
CONSUMER
STATUS

26395.63
READ DATE

R
31-MAY-2011

M.F

CONSUMPTION

1657.0500

60.8700

300/1

0.2190

300/1

65.70

1719.1800

1658.3700

60.8100

300/1

18243.00

14.0200

13.8700

0.1500

300/1

45.00

609.3500

594.1000

15.2500

300/1

4575.00

0.2130

300/1

0.2190

0.2130

GROSS CONSUMPTION INCL. TRANS. LOSS

KVA
KWH
KVAH
94.64
18261
18243
1. COLONY E C @ 4.10 / KWH FOR

AVG
P.F.
1.00

K W H CONS FOR
COLONY
0

EXPORT
UNITS
0

18261
2. NET KWH UNITS TO BILL
E C (a) 3.75 * 18261
(b)
TOTAL (a+b+c-d)
(c)
(d) TOD 0.10 * 4575
*
*
3. DEMAND CHARGE @ 200.00
/KVA FOR 94.64
6
% ON (1+2+3)
4. POWER FACTOR INCENTIVE
/ KVA ON
5. OVER DRAWL CHARGES @
6. METER RENT
7. CUSTOMER CHARGE FOR 11 KV SUPPLY
8. NET TOTAL (1+2+3+4+5+6+7)
9. ELECTRICITY DUTY @ 7% ON ELECTRICITY CHARGES
10. MISCELLENIOUS CHARGES : [ EC | ED | DPS | [ DR(+) / CR(-) ]
1125.00
11. CURRENT ASSESSMENT TOTAL E C + (MIS. DR/CR)
12. CURRENT ASSESSMENT TOTAL E D + (MIS. DR/CR)
13. DPS ON OLD ARR + ON CURRENT ARR + (MIS. DR/CR)
31749.62
463.31
14. CURRENT ASSESSMENT TOTAL (E C + E D + D P S)
15. ARREAR AMOUNT (E C + E D + D P S)
16. TOTAL DUES E C
17. TOTAL DUES E D
18. TOTAL DUES D P S
19. AMOUNT DUE AFTER REBATE DATE
20. REBATE AMOUNT (IF PAID WITHIN REBATE DATE)
21. AMOUNT DUE WITHIN REBATE DATE
PAYMENT DETAILS
ARREAR UPTO LAST MONTH
Ref
No
EC
ED
Sl.No
Pmt
Dt
DPS
EC
ED
DPS
TOTAL
PY
71837.00
2800.00
0.00
69279.15 1228131.24
2539969.47
3837379.86 1 30-MAY-11 LM 3760056
CY
0.00
0.00
0.00
0.00 TOTAL PAYMENT
71837.00
2800.00
0.00
LM
81390.24
31942.19
4717.40
118049.83 1
Dps On Rs. 81390.24
@ 1.25 p/m 14 Days
PX
0.00
0.00
0.00
0.00
Days
Dps On Rs. 9553.24
@ 1.25 p/m 1
2
CLOSING BALANCE DETAILS
Dps On Rs. 2539969.47
@ 1.25 p/m 31 Days
3
EC
ED
DPS
TOTAL
PY
2539969.47 69279.15 1228131.24
3837379.86 TOTAL DPS CHARGED
CY
9553.24
1917.40
31942.19
43412.83
0.00
0.00
0.00
0.00
PX
ARREAR SUNDRY:
CY :

LM :
PY :

18261.00

63.90
TEST
UNITS
0
0.00
68021.25
18928.00
-5216.96
0.00
0.00
250.00
81982.29
4761.49
81982.29
4761.49
33337.93
120081.71
3880792.69
2631505.00
75958.04
1293411.36
4000874.00
-819.82
4000055.00
TOTAL
74637.00
74637.00
459.46
3.85
31749.62
32212.93

Rs. Fourty Lacs Eight Hundred And Seventy Four Only

* A delayed payment surcharge shall be levied if payment is not received *Dtls of Int Amt Credited on S.D@6%p.a for FY10-11 on 01-May-11 Int Amt Rs.
within due date.Payment by D.D should be made in the name of WESCO ,ITDS@ 10 % Rs.
813 Adj DPS
7309 Adj ASD
0 Amt Cr. In Bill Rs.
LTD.

Checked by
Executive Engineer / AGM / DGM / GM
NOTE: This bill is "PROVISIONAL" in Obidience to OERC's Letter No-DIR(T)-330/08/587 Dtd. 08.04.2011

8122
0