|
Consumption Details for Consumer No. : 46179016004
|
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|
SMT LEENA DEVI 130/1 BANGUR AVENUE
|
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BLOCK B LP 107/8 KOLKATA 700055
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|
Month
|
Prev. Reading
|
Pres. Reading
|
Total Billed Units
|
Current Month Gross (Rs.)
|
Current Month Net (Rs.)
|
Arrear
B/ Forward (Rs.) |
Payable Gross (Rs.)
|
|
Payable Net (Rs.)
|
Due Date
|
|
Oct-11
|
36679
|
36777
|
98
|
413.65
|
405.71
|
0
|
410
|
|
400
|
01-12-2011
|
|
Nov-11
|
36777
|
36861
|
84
|
|
|
|
|
|
370
|
|
|
Dec-11
|
36861
|
36957
|
96
|
422.08
|
414.28
|
0
|
420
|
|
410
|
31-01-2012
|
|
Jan-12
|
36957
|
37046
|
89
|
391.1
|
383.96
|
0
|
390
|
|
380
|
25-02-2012
|
|
Feb-12
|
37046
|
37141
|
95
|
508.53
|
499.44
|
0
|
500
|
|
490
|
30-03-2012
|
|
Mar-12
|
37141
|
37228
|
87
|
471.21
|
462.97
|
0
|
470
|
|
460
|
28-04-2012
|
|
Apr-12
|
37228
|
37394
|
166
|
713.44
|
695.7
|
471.21
|
1180
|
|
1160
|
24-05-2012
|
|
May-12
|
37394
|
37620
|
226
|
1360.83
|
1334.85
|
0
|
1360
|
|
1330
|
23-06-2012
|
|
Jun-12
|
37620
|
37799
|
179
|
1050.72
|
1030.8
|
0
|
1050
|
|
1030
|
24-07-2012
|
|
Jul-12
|
37799
|
38026
|
227
|
1356.27
|
1330.16
|
0
|
1350
|
|
1330
|
24-08-2012
|
|
Aug-12
|
38026
|
38225
|
199
|
1175.03
|
1152.53
|
0
|
1170
|
|
1150
|
21-09-2012
|
|
Sep-12
|
38225
|
38406
|
181
|
1061.3
|
1041.13
|
0
|
1060
|
|
1040
|
30-10-2012
|
|
Oct-12
|
38406
|
38700
|
294
|
1788.41
|
1753.67
|
0
|
1780
|
|
1750
|
30-11-2012
|
|
Nov-12
|
38700
|
38905
|
205
|
1217.24
|
1193.96
|
0
|
1210
|
|
1190
|
31-12-2012
|
|
Dec-12
|
38905
|
39242
|
337
|
2345.91
|
2325.22
|
0
|
2340
|
|
2320
|
31-01-2013
|
|
Reading Date
|
|
|
|
|
|
|
|
Rebate
|
|
|
|
2-Feb
|
39242
|
39437
|
195
|
1179.25
|
1168.19
|
|
1170
|
11.06
|
1160
|
28-Feb-13
|
|
6-Mar
|
39437
|
39697
|
260
|
1610
|
1600
|
0
|
1600
|
15.4
|
1600
|
3-Apr-13
|
Friday, March 22, 2013
Summary of Electric Bills of Anjali Apartment - till March 2013
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