HYDERABAD ELECTRIC SUPPLY COMPANY
HESCO GST No.
01-01-2716-002-55
CONNECTION DATE |
CONNECTED LOAD |
ED@ |
BILL MONTH |
READING DATE |
ISSUE DATE |
DUE DATE |
06 MAY 19 | 2% | JAN 25 | 19 JAN 25 | 24 JAN 25 | 17 FEB 25 |
CONSUMER ID |
TARIFF |
LOAD |
OLD A/C NUMBER |
1371232102 | A-2a(04) | 2 | |
REFERENCE NO |
LOCK AGE |
No of ACs |
UN-BILL-AGE |
17 37112 1371415 U |
DIVISION |
GARIKHATA | ||
SUB DIVISION |
GARIKHATA | ||
FEEDER NAME |
11KV CANT (NEW) | ||
Web Generated Bill |
|
|
HESCO CHARGES | GOVT CHARGES | ||||||||||||||||||||||||||
UNITS CONSUMED |
14
|
ELECTRICITY DUTY | 11 | ||||||||||||||||||||||||
COST OF ELECTRICITY |
540
|
TV FEE | 0 | ||||||||||||||||||||||||
METER RENT
Fix Charges |
1000 |
GST | 288 | ||||||||||||||||||||||||
SERVICE RENT | INCOME TAX | 153 | |||||||||||||||||||||||||
FUEL PRICE ADJUSTMENT | -14.36 | EXTRA TAX | 80 | ||||||||||||||||||||||||
F.C SURCHARGE |
45.22
|
FURTHER TAX |
64
|
||||||||||||||||||||||||
QTR TARRIF ADJ/DMC
|
1.15
|
RETAILER STAX | |||||||||||||||||||||||||
TOTAL | 1572.01 | ||||||||||||||||||||||||||
BILL CALCULATION |
GST ON FPA
ED ON FPA FURTHER TAX ON FPA S.TAX ON FPA IT ON FPA ET ON FPA ----------------------------- TOTAL TAXES ON FPA |
-3
-0.29 ` -1 -2 -1 ----------------------------- -7.29 |
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|||||||||||||||||||||||||||
|
|
TOTAL | 588.71 | ||||||||||||||||||||||||
DEFFERRED AMOUNT | |||||||||||||||||||||||||||
Fuel Price Adjustment for Nov-24 @ -0.7556/KWH
DISCONNECTION NOTICEDCN NO : 20250117000406 |
OUTSTANDING INST. AMOUNT | ||||||||||||||||||||||||||
PROG. GST PAID F-Y | 2560 | PROG. IT PAID F-Y | 1433 |
TOTAL CHARGES | ||||
ARREAR/AGE | 1988/1 | |||
CURRENT BILL | 2182 | |||
BILL ADJUSTMENT |
|
|||
INSTALLEMENT
|
|
|||
SUBSIDIES
|
0
|
|||
TOTAL FPA
NET FPA
|
-22
0
|
|||
PAYABLE WITHIN DUE DATE |
4149
|
|||
L.P.SURCHARGE |
80
Till 20-FEB-25 4229
159
After 20-FEB-25 4308 |
|||
PAYABLE AFTER DUE DATE | ||||
|
||||
For Complaints Please Use: "NEPRA ASAAN APPROACH" (Mobile App) | ||||
SDO #
9210276 /03372192816
XEN #
9200345 /03372192814
SE #
0000000 /
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Center Name :
|
For complaints dial: 118 /SMS: 8118
|
HYDERABAD ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER BILL |
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YOUR BETTER SERVICE - OUR PRIDE |
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53
STAMP
BILL MONTH |
DUE DATE |
REFERENCE NO |
PAYABLE WITHIN DUE DATE |
4149
|
JAN 25 | 17 FEB 25 | 17 37112 1371415 U |
PAYABLE AFTER DUE DATE |
Till
20-FEB-25
4229
After
20-FEB-25
4308 |