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 January 2023, Date: 26-Jan-23

PAYABLE ON OR BEFORE Dated : 09-Feb-23 DISCONNECTION DATE: 24-Feb-23

Contracted MD (KVA/HP) 250 Consumer Number SEC490

Specified Voltage(KV) 11 Name UNIVERSITY ENGINEER

Actual Voltage(KV) 11 Address1 OUBD II

Feeder 185111240103 ( CF ) Address2 OSMANIA UNIVERSITY UNIT 2

Category 2 Address3 HYDERABAD 500 007

DESCRIPTIONS KWH KVAH KVA TOD1 TOD2

Reading On 18-JAN-23 3504558.00 3733130.00 68.90 693364.00 700212.00

Reading On 19-DEC-22 3479286.00 3706265.00 687867.00 694895.00

Difference ST:01 25272 26865 5497 5317

Multiplying Factor 2 2 2 2 2

Total Consumption 50544 53730 137.8082 10994 10634

Monthly Minimum Units 5000 200

Main Consumption 53730 Colony 0 L&F 0

DESCRIPTIONS RATE KVA/UNITS AMOUNT Rs.

Demand Charges Normal Rs. 475 200 95000.00

Demand Charges Penal Rs. 950 0 0.00

Energy Charges Ps. 880 53730 472824.00

Incentive TOD1 (FR: 773500 IR: 768344) -10312.00

Incentive TOD2 (FR: 303078 IR: 300945) -4266.00

TOD Charges Ps. 100 21628 21628.00

Electricity Duty Ps. 6 53730 3223.80

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 578097.80

Customer Charges 2000.00

ACD Surharge 0.00

Arrears as on 23/01/23
UI Charges 0.00
C.C.Charge TCS on Arrears
Court Case Rs. 3102621.9 Cross Subsidy Surcharge 0.00

Others Rs. 28426528.24 0.00 Additional Surcharge on OA 0.00

Total Rs. 31529150.14 RKVAH surcharge HYDEL

RKVAH surcharge WIND

Late Payment Charges 438893.66

Interest on ED 0.00

Penal Interest

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

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 1018991.00

Inc. Rec. from Govt. 0.00

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

Net Bill Amount 1018991.00

Total Arrears 28426528.24

Total Amount Payable 29445519.00

Amount in Words: Two Crore Ninty Four Lakh Fourty Five Thousand Five Hundred and Ninteen Rupees Only.
Note: ACD Due for 2022-23 Rs. 0
Note: PAY YOUR BILL THROUGH THE SBI A/C NO. SPDCLPSEC490
IFSC CODE: SBIN0004266

2 of 2 17-02-2023, 11:51