2/1/2020 Bill Detail

DNH Power Distribution Corporation Limited

(A Government Undertaking)
Dadra & Nagar Haveli, U.T., Silvassa
Corporate Identity Number:U40100DN2012GOI000405
GSTIN:26AAECD4073F1ZU
Energy Bill
Name of Consumer: TYP ASSOCIATES LANDMARK
Address:
SRV NO-1/2/2,SHOP NO- 215, SECOND FLOOR ,
BIDG NO-A1,TOKARKHADA,SILVASSA D.N.H.
E-mail ID: sonalisatpathy99@gmail.comPAN No: Aadhar No:
Mobile No: Sanction Load: 1500 WTT Bill No. 2019125467700
Service Connection
STD/29534 Connected Load: 1500 WTT Bill Month: DEC, 2019
No:
Consumer Id: 60707 Power Factor: 0.000 Reading Date: 04/01/2020
Book No: STD-3 Meter Rent: 0.00 Bill Date: 05/01/2020
Tariff Applicable: Commercial Phase: Single Due Date: 20/01/2020
Sub Division : North Zone - I Cycle Completed: No Meter No. 42184038
Sub-Station Name: 66/11 KV AMLI SUB-STATION Meter Make:
Feeder Detail: 11KV Silvassa Town Feeder II Meter Status: Normal
Unit Type Previous Reading Current Reading Difference Reading Multiplying Factor Total Consumption
KWH 6944 7299 355 1 355
KVAH 0 0 0 1 0
Months Units Sr. Description Amount in Rs
11 /2019 436 1. Fixed Charges: 10.00
10 /2019 368 2. Energy Charges: 1,274.50
09 /2019 322 100 Units @ Rs. 2.80 = Rs. 280.00
08 /2019 329 255 Units @ Rs. 3.90 = Rs. 994.50
07 /2019 369 0 Units @ Rs. 0.00 = Rs. 0.00
06 /2019 415 0 Units @ Rs. 0.00 = Rs. 0.00
Regulatory Surcharge
05 /2019 388 3. 0.00
@ 9.7% on (1+2):
04 /2019 147 4. Power Factor Charges: 0.00
03 /2019 330 5. Meter Rent: 0.00
02 /2019 131 6. FPPCA Charges: 180.15
01 /2019 124 7. Total: 1,464.65
12 /2018 168 8. Arrear: 3,442.60
9. Credit: 0.00
Average/Old 10. Prompt Payment Rebate: 0.00
0
Meter Units: 11. Advance Payment Rebate: 0.00
12. Security Deposit Interest: 0.00
Last Payment 13. Other Charges: 0.00
5005.40
Received: 14. Grand Total: 4,907.25
Delay Payment Charges
Last Payment 15. 98.15
01/02/2020 @ 2% on Grand Total:
Date:
16. Net Amount : 5,005.40

Amount of Rs. 4,907.00 (Four Thousand Nine Hundred Seven ) payable on representation of this bill if not paid on or before.
20/01/2020 an amount of Rs. 5,005.00 will be recovered which includes delay charges also.

Security Deposit Available with DNH PDCL

Sr.
S/D No Amount in Rs. Valid up to.
No.
Assistant Engineer (Billing)
DNH Power Distribution Corporation Limited
Dadra & Nagar Haveli, U.T., Silvassa
Total Deposit in Rs.
According to Clause No. 56(1) of Indian Electricity Act - 2003 & Clause 9.1 of JERC Supply Code, in case the dues are not paid within 15
Notice days from the date of bill the supply of electricity will cut-off, until such charge or other sum, together with any expenses incurred by
:
DNHPDCL in cutting off and reconnecting the supply, are paid by consumer.

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2/1/2020 Bill Detail
1. Cheques/DD should be drawn in favour of "DNH Power Distribution Corporation Ltd ".
2. Cheques/DD should be drawn only from banks situated in Silvassa.
3. Timing for acceptance of Cheques/DD is from 10:00 Hrs to 13:00 Hrs. on all working days.
Remarks: This is an electronically generated document, hence signature not required.
Note:

Bill Prepared By:

Checked By:
ADS *2019125467700*
*2019125467700*

Regd. Office: Vidyut Bhavan, 66 KV Road, Near Secretariat, Amli, Silvassa - 396230
Tele: (0260) 2406500 | TeleFax: (0260) 2642338 | Fax: (0260) 2406502 | Email: support.dnhpdcl@gov.in | Website:
www.dnhpdcl.in
Area Asst. Engineer Name: Shri B. B. Patel Mobile/Office No: +91-9925362276/0260-2406520 E-mail ID: aenz1.dnhpdcl@gov.in
Area Junior Engineer
Shri Ramesh Rohit Mobile/Office No: +91-9924103321/0260-2642810 E-mail ID: jeamli.dnhpdcl@gov.in
Name:
Please visit our website www.dnhpdcl.in for bill view and online bill payment
Energy is Life ....Conserve it.
Page:

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