consumer # - 02300016 - the sub-divisional officer

Consumer # - 02300004 - Satyeswar Pramanik 14

Consumer # - 02300005 - Usha Pati Dhara 15

Consumer # - 02300016 - The Sub-Divisional Officer,Telegraphs,Haldia 16

Consumer # - 02300018 - Eastern Navigation 17

Consumer # - 02300022 - Sical Logistics Ltd 18

Consumer # - 02300039 - Customs 19

Consumer # - 02300042 - Sri Amit Kr. Roy 20

Consumer # - 02300049 - Chief Accounts Officer,Customs 21

Consumer # - 02300053 - Sri Somnath Tamli 22

Consumer # - 02300056 - Sri Swapan Kr Jana 23

Consumer # - 02300057 - Hotel Embassy 24

Consumer # - 02300058 - Subhash Maity 25

Consumer # - 02300059 - Sri Pijus Kanti Pradhan 26

Consumer # - 02300060 - Bhandari Sales Corporation 27

Consumer # - 02300061 - Sri Shyamapada Das 28

Consumer # - 02300062 - W B St Handloom Weavers Coop 29

Consumer # - 02300066 - J B Boda Insurance Surveyors & Loss Assessors Pvt.Ltd 30

Consumer # - 02300078 - Exide India 31

Consumer # - 02300080 - Dy Central Intelligence Offcr 32

Consumer # - 02300081 - Chief Ex Officer,H.D.A 33

Consumer # - 02300082 - Sri Basudeb Ghosh 34

Consumer # - 02300089 - Sri Nilkanta Maity 35

Consumer # - 02300095 - The Assistant Garrison Engineer B-R Haldia 36

Consumer # - 02300102 - Black Diamond Beverage 37

Consumer # - 02300124 - Anirban Transport Service 38

Consumer # - 02300129 - Manas Maity 39

Consumer # - 02300137 - Sri Bikash Chandra Bag 40

Consumer # - 02300138 - Bharat Petrolium Corporation Limited 41

Consumer # - 02300140 - Smt. Gita Jana(Xerox & Typing Centre) 42

Consumer # - 02300145 - Hindustan Petrolium Corp. Ltd 43

Consumer # - 02300148 - State Bank Of India 44

Consumer # - 02300149 - Allahabad Bank 45

Consumer # - 02300152 - Petro Carbon & Chemicals Private Ltd 46

Consumer # - 02300160 - Sri Malay Bhattacherjee 47

Consumer # - 02300161 - Sri Chitta Ranjan Jana 48

Consumer # - 02300163 - Sibani Giri 49

Consumer # - 02300165 - Sri Subhas Ch. Maity 50

Consumer # - 02300166 - Sri Pada Nandy 51

Consumer # - 02300167 - Sri Bankim Ch Sahu 52

Consumer # - 02300168 - Sri Monoranjan Patra 53

Consumer # - 02300169 - Sri Arun Kumar Ghosh 54

Consumer # - 02300170 - Sri Paritosh Giri 55

Consumer # - 02300171 - Sri Kallol Kr Das 56

Consumer # - 02300172 - Sri Manindra Nath Giri 57

Consumer # - 02300173 - Narayan Chandra Mondal 58

Consumer # - 02300174 - Sri Subodh Ch Manna 59

Consumer # - 02300175 - Sri Raipada Sasmal 60

Consumer # - 02300176 - Sri Keshab Ch Pramanik 61

Consumer # - 02300179 - Ramdulal Giri 62

Consumer # - 02300181 - Sri Tapan Kr Ghosh 63

Consumer # - 02300182 - Sri Debendra Nath Pradhan 64

Consumer # - 02300185 - Sri Subrata Kr Maity 65

Consumer # - 02300190 - Syd. Abdul Mannan 66

Consumer # - 02300191 - Sri Bhabatosh Panda 67

Consumer # - 02300194 - Sri Tapan Kr Mondal 68

Consumer # - 02300199 - Nepal Transit & Warehousing Co 69

Consumer # - 02300201 - Welfare Commissioner 70

Consumer # - 02300203 - L.M Rozario Propiter 71

Consumer # - 02300210 - United Bank Of India 72

Consumer # - 02300211 - Sri Hiralal Bera 73

Consumer # - 02300212 - Sri Arjun Kr Betal 74

Consumer # - 02300217 - Sri Sanjoy Dutta 75

Consumer # - 02300218 - Calcutta Port Sramik Union 76

Consumer # - 02300226 - Tata Iron & Steel Company Ltd 77

Consumer # - 02300330 - Supdt Of Post Office 78

Consumer # - 02300333 - Chhabi Ram Das 79

Consumer # - 02300339 - Saha Enterprise 80

Consumer # - 02300344 - Amar Nath Chandra 81

Consumer # - 02300346 - A S Enterprise 82

Consumer # - 02300347 - Patlu Rajak 83

Consumer # - 02300349 - Answar Ali Khan 84

Consumer # - 02300351 - Vivekananda Mission School 85

Consumer # - 02300366 - Ranjit Pradhan 86

Consumer # - 02300371 - Biswanath Kapas 87

Consumer # - 02300372 - Salil Kr Sarkar 88

Consumer # - 02300377 - Birendranath Sasmal 89

Consumer # - 02300381 - Hemanta Manna 90

Consumer # - 02300382 - S D O T (Telecom) 91

Consumer # - 02300390 - Haripada Mondal 92

Consumer # - 02300394 - Golam Gous Auto Electric Works 93

Consumer # - 02300395 - Dulal Chandra Kamle 94

Consumer # - 02300396 - The Branch Manager,S. B. I 95

Consumer # - 02300401 - Modern Saloon 96

Consumer # - 02300403 - All India Sc-St Co-Ordn.Council 97

Consumer # - 02300405 - Hindustan Petrolium Corpn.Ltd 98

Consumer # - 02300426 - Rabindra Nath Maity 99

Consumer # - 02300430 - Shri Aloke Hazra 100

Consumer # - 02300431 - Adarsha Hotel & Restaurant 101

Consumer # - 02300432 - Marine Container Service(India)Pvt.Ltd 102

Consumer # - 02300436 - Ruchi Infrastructure Ltd 103

Consumer # - 02300437 - Arun Ghosh 104

Consumer # - 02300438 - Subal Maity 105

Consumer # - 02300441 - Iss Shipping India Pvt. Ltd 106

Consumer # - 02300443 - Haldia Municipality 107

Consumer # - 02300456 - Indian Oil Petronas Ltd.(L.P.G.) 108

Consumer # - 02300457 - Arindam Chandra 109

Consumer # - 02300458 - Zam Zam Cloth Centre 110

Consumer # - 02300459 - Amit Kumar Roy 111

Consumer # - 02300460 - Syed Amir Hossion 112

Consumer # - 02300462 - Smt. Salma Bibi 113

Consumer # - 02300463 - Khitish Ch Naiya 114

Consumer # - 02300464 - The President Of H.D.C.Ed.Sociecty 115

Consumer # - 02300466 - M-S.Apanjan Variety Stores 116

Consumer # - 02300467 - M-S.Hindusthan Industrial Gases 117

Consumer # - 02300474 - Paikson Industrial Agn 118

Consumer # - 02300491 - M-S.Indian Overseas Bank 119

Consumer # - 02300492 - J .M .Boxi & Co 120

Consumer # - 02300493 - Sri Biswanath Tamli 121

Consumer # - 02300494 - Sri Suprakash Sahoo 122

Consumer # - 02300495 - Sri Subhojit Sahoo 123

Consumer # - 02300496 - Sri Tapan Banik 124

Consumer # - 02300507 - Sri Radhakanta Ballav 125

Consumer # - 02300510 - Energy Trading Company Pvt. Ltd 126

Consumer # - 02300511 - Smt. Gouri Das 127

Consumer # - 02300518 - Hony. Secy,Hillary Institute 128

Consumer # - 02300520 - Surveyor-In-Charge 129

Consumer # - 02300521 - Visa Steel Ltd 130

Consumer # - 02300522 - S.G.S. India Pvt. Ltd 131

Consumer # - 02300524 - Flemingo (Dfs) Pvt. Ltd 132

Consumer # - 02300527 - Sri Niranjan Pusti 133

Consumer # - 02300538 - Sri Pranab Kr. Bera 134

Consumer # - 02300544 - Tara Marine Syndicate(P) Ltd 135

Consumer # - 02300548 - Smt.Sucharita Boksi 136

Consumer # - 02300549 - M-S.Five Star Shipping Agency (Pvt) Ltd 137

Consumer # - 02300552 - Kamal Krishna Ghosh&Associates 138

Consumer # - 02300553 - Mrs Chandana Mitra 139

Consumer # - 02300556 - Rehab Lifting Co.Ltd 140

Consumer # - 02300557 - Sri Dilip Kr. Bijali 141

Consumer # - 02300560 - Guru Shipping&Clearing Pvt Ltd 142

Consumer # - 02300562 - Coast Guard 143

Consumer # - 02300563 - Container Corporation Of India Ltd 144

Consumer # - 2300564 - Philips Carban Black Ltd 145

Consumer # - 2300565 - I.D.B.I Bank Ltd 146

Consumer # - 2300568 - Soma Clearing Agency Pvt. Ltd 147

Consumer # - 02300569 - I.S.P.H.Ltd 148

Consumer # - 02300571 - Somenath Bhattacharjee 149

Consumer # - 2300572 - Sri Partha Pratim Maity 150

Consumer # - 02300578 - Sri Swapan Kr. Das 151

Consumer # - 2300580 - Sri Gour Hari Mondal 152

Consumer # - 02300586 - Sri Bhabesh Bera 153

Consumer # - 02300592 - Shantilata Sahoo 154

Consumer # - 02300596 - Sri Asit Kr. Das 155

Consumer # - 02300602 - Sri Chanchal Pradhan 156

Consumer # - 02300623 - Pil(India) Pvt. Ltd 157

Consumer # - 02300627 - Bhandari Commercialcorpn 158

Consumer # - 02300643 - Sri Saswata Paria 159

Consumer # - 02300644 - Sri Dipankar Bera 160

Consumer # - 02300645 - Sri Kartic Chandra Ghosh 161

Consumer # - 02300652 - Namita Das 162

Consumer # - 02300661 - Sri Pabitra Kr. Das 163

Consumer # - 02300679 - Sri Gobinda Charan Ghara 164

Consumer # - 02300681 - Saroj Kumar Jana 165

Consumer # - 02300684 - Sk. Khelaphat Hossain 166

Consumer # - 02300693 - Smt Annapurna Goswami 167

Consumer # - 02300698 - Kalipada Murmu 168

Consumer # - 02300712 - Shri Chandi Charan Mondal 169

Consumer # - 02300717 - M-S New Efficient Transport Service 170

Consumer # - 02300719 - Riya Pal 171

Consumer # - 02300720 - Sk. Asgor Ali 172

Consumer # - 02300725 - State Bank Of India 173

Consumer # - 02300727 - Pralay Mondal 174

Consumer # - 02300737 - M-S.Inspectorete Griffith India Pvt. Ltd 175

Consumer # - 02300743 - Manas Maity 176

Consumer # - 02300749 - Kalyan Samanta 177

Consumer # - 02300761 - Mrs. Jahanara Begum 178

Consumer # - 02300764 - Smt. Sharmila Hansda (Murmu) 179

Consumer # - 02300768 - Gour Hari Hazra 180

Consumer # - 02300772 - Dilip Kr. Pani 181

Consumer # - 02300779 - Abhijit Kr. Maity 182

Consumer # - 02300781 - Mrs. Chandrani Das Adhikary 183

Consumer # - 02300784 - M-S. Off Tech Inc 184

Consumer # - 02300788 - Achintam Pahari 185

Consumer # - 02300789 - Shakil Ahmed 186

Consumer # - 02300806 - Pradip Kr. Das 187

Consumer # - 02300811 - M-S.T.P.Roy Chowdhury & Company Pvt.Ltd 188

Consumer # - 02300816 - Sk. Jalil 189

Consumer # - 02300827 - Sanjay Krishna Boyal 190

Consumer # - 02300829 - Sri Subrata Dutta 191

Consumer # - 02300833 - Ramabati Prasad 192

Consumer # - 02300835 - Amit Kr. Ghosh 193

Consumer # - 02300836 - Mrs.Soma Mitra 194

Consumer # - 02300838 - Chinmoy Maity 195

Consumer # - 02300852 - Smritikana Roy 196

Consumer # - 02300861 - Pradip Roy 197

Consumer # - 02300863 - Sutapa Midya 198

Consumer # - 02300871 - Md. Jawed Nehal 199

Consumer # - 02300875 - Bindu Basini Halder 200

Consumer # - 02300876 - Anjali Ghosh 201

Consumer # - 02300883 - Ashok Kr. Datta 202

Consumer # - 02300890 - Kamal Mondal 203

Consumer # - 02300893 - Subhasis Mishra 204

Consumer # - 02300895 - Papia Jana (Ghorai) 205

Consumer # - 02300898 - Sri Baneswar Maity 206

Consumer # - 02300901 - Rathin Pramanik 207

Consumer # - 02300904 - Sipra Maity 208

Consumer # - 02300910 - Sri Sukhendu Samanta 209

Consumer # - 02300911 - Sibaprasad Ghosh 210

Consumer # - 02300924 - Paban Kr. Maity 211

Consumer # - 02300925 - Akul Ch. Manna 212

Consumer # - 02300926 - Debabrata Pal 213

Consumer # - 02300930 - Kartick Singh 214

Consumer # - 02300936 - Sd. Saifuddin Ali 215

Consumer # - 02300937 - Smt. Sucharita Patra 216

Consumer # - 02300941 - Dinesh Sinha 217

Consumer # - 02300944 - Rajpal Esai 218

Consumer # - 02300949 - Sk. Ali Mahammad 219

Consumer # - 02300954 - Tirthankar Maiti 220

Consumer # - 02300970 - Rajarshi Ghosh 221

Consumer # - 02300971 - Sri Suvendu Adhikari 222

Consumer # - 02300972 - Smt. Dipali Soren 223

Consumer # - 02300976 - Mousumi Maity (Nandi) 224

Consumer # - 02300977 - Sri Nabendu Das 225

Consumer # - 02300978 - Chandana Nandi (Dutta) 226

Consumer # - 02300979 - Smt. Krishna Maity 227

Consumer # - 02300980 - Sri Subhas Ch Das 228

Consumer # - 02300982 - Sri Amal Rout 229

Consumer # - 02300992 - Anjana Das 230

Consumer # - 02300993 - Prasanta Sahoo 231

Consumer # - 02300999 - The Chief Executive Officer, Icare 232

Consumer # - 02301001 - India Tourism Development Corporation Ltd 233

Consumer # - 02301003 - M-S. Gac Shipping (India) Pvt. Ltd 234

Consumer # - 02301010 - Alok Kr. Hazra 235

Consumer # - 02301016 - Bipul Dutta 236

Consumer # - 02301017 - Jagadish Ch. Khanra 237

Consumer # - 02301023 - Oli Lahiri 238

Consumer # - 02301025 - Samina Aktar Banu 239

Consumer # - 02301031 - Sri Radhakanta Ballav 240

Consumer # - 02301032 - Syed Anisur Rahaman 241

Consumer # - 02301037 - Sri Asim Maity 242

Consumer # - 02301042 - Secretary Haldia Dock Complex Pensioners Welfare Association 243

Consumer # - 02301043 - Smt. Rama Debi 244

Consumer # - 02301046 - Sri Tapan Jana 245

Consumer # - 02301050 - Sri Sisir Kr. Bangal 246

Consumer # - 02301052 - Sri Amit Kr. Samanta 247

Consumer # - 02301059 - Sahana Khatun 248

Consumer # - 02301060 - Ashraful Islam 249

Consumer # - 02301061 - Bharat Ch. Santra 250

Consumer # - 02301062 - Smt.Debasree Chanda 251

Consumer # - 02301064 - Smt.Sujata Bera 252

Consumer # - 02301066 - Sri Sujan Mondal 253

Consumer # - 02301067 - Asis Roy 254

Consumer # - 02301073 - Smt. Jyotsna Maity 255

Consumer # - 02301074 - Aswini Kr. Khatua 256

Consumer # - 02301076 - The Member Secretary Seafarers Welfare Society,Haldia 257

Consumer # - 02301081 - Sudip Kr. Maity 258

Consumer # - 02301083 - Sri Sriranjan Tripathi 259

Consumer # - 02301088 - Sri Kalyan Kr. Giri 260

Consumer # - 02301093 - Haldia Nirman Praject Pvt.Ltd 261

Consumer # - 02301097 - Dipali Bar(Patra) 262

Consumer # - 02301098 - Smt. Dolanchapa Maity 263

Consumer # - 02301101 - Smt. Sabitri Kisku 264

Consumer # - 02301102 - Sri Kinkar Kumar Maity 265

Consumer # - 02301104 - Sri Prasanta Kuiti 266

Consumer # - 02301105 - Sri Susanta Hutait 267

Consumer # - 02301107 - Shri Debasis Panda 268

Consumer # - 02301112 - Shri Ranjit Kumar Ghorai 269

Consumer # - 02301121 - Shri Sasanka Sekhar Mishra 270

Consumer # - 02301123 - Shri Susanta Das 271

Consumer # - 02301125 - Shri Sumari Balimiki 272

Consumer # - 02301129 - Shri Birendra Nath Mandi 273

Consumer # - 02301132 - Shri Mahendra Thakur 274

Consumer # - 02301135 - Shri Gagan Singh 275

Consumer # - 02301137 - Shri Bishnu Pada Pradhan 276

Consumer # - 02301140 - Shri Damodar Saren 277

Consumer # - 02301143 - Shri Surajit Sengupta 278

Consumer # - 02301144 - Shri Bimal Kumar Mondal 279

Consumer # - 02301148 - Sri Sudipta Narayan Maity 280

Consumer # - 02301150 - Sri Gopal Nayak 281

Consumer # - 02301152 - Sk. Jahangir Ali 282

Consumer # - 02301153 - Shri Sankar Prasad Panda 283

Consumer # - 02301156 - Smt. Shanta Hembram 284

Consumer # - 02301160 - Smt. Alpana Ghorai 285

Consumer # - 02301163 - Shri Rajendra Prasad Roy 286

Consumer # - 02301166 - Shri Dibyendu Manna 287

Consumer # - 02301172 - Somnath Giri 288

Consumer # - 02301173 - Sri Bidyout Mitra 289

Consumer # - 02301178 - Smt. Manju Sahoo 290

Consumer # - 02301182 - Amrit Kr. Dey 291

Consumer # - 02301186 - Sri Biswanath Ghorai 292

Consumer # - 02301187 - Shri Bhaskar Ch. Mondal 293

Consumer # - 02301188 - Shri Asit Kumar Mistri 294

Consumer # - 02301189 - Shri Rajat Biswas 295

Consumer # - 02301192 - Shri Ganesh Chandra Biswas 296

Consumer # - 02301193 - Shri Kamal Krishna Das 297

Consumer # - 02301194 - Sk. Anisur Rahaman 298

Consumer # - 02301195 - Smt. Basanti Soren 299

Consumer # - 02301201 - Shri Ramjiban Murmu 300

Consumer # - 02301210 - Shri Sitaria Singh 301

Consumer # - 02301215 - Smt. Arati Rani Bera 302

Consumer # - 02301221 - M-S. B. K. Carriers 303

Consumer # - 02301222 - Smt. Archana Singh 304

Consumer # - 02301227 - Shri Anupam De 305

Consumer # - 02301230 - Shri Madan Mohan Goswami 306

Consumer # - 02301231 - Sri Sougata Parua 307

Consumer # - 02301232 - Shri Raj Kumar Maity 308

Consumer # - 02301234 - Shri Tanmay Chini 309

Consumer # - 02301236 - Shri Sambhujit Seth 310

Consumer # - 02301239 - Shri Bidyut Bhattacharjee 311

Consumer # - 02301242 - Radhabinode Nandi 312

Consumer # - 02301243 - Shri Pralay Mondal 313

Consumer # - 02301246 - Dabbiru Jogeswar Rao 314

Consumer # - 02301248 - Shri Rajaram Bera 315

Consumer # - 02301249 - Smt. Jhuma Nayak(Das) 316

Consumer # - 02301252 - Smt. Elizabeth Mandi(Ari) 317

Consumer # - 02301253 - Shri Prabir Kumar Maity 318

Consumer # - 02301256 - Ajaya Kr. Nayak 319

Consumer # - 02301257 - Shri Sanglap Maity 320

Consumer # - 02301258 - Shri Sital Prasad Maity 321

Consumer # - 02301260 - M-S. Rungta Mines Ltd 322

Consumer # - 02301261 - Sri Bimal Kumar Maiti 323

Consumer # - 02301273 - Shri Nanda Gopal Kisku 324

Consumer # - 02301274 - Shri Sudhir Ranjan Das 325

Consumer # - 02301275 - Shri Krishnendu Kumar Rath 326

Consumer # - 02301276 - Shri Ashok Kumar Maity 327

Consumer # - 02301288 - Shri Tapan Kumar Maiti 328

Consumer # - 02301289 - Superitendent Of Police 329

Consumer # - 02301291 - Pradip Kumar Mondal 330

Consumer # - 02301292 - Shri Atanu Sahoo 331

Consumer # - 02301295 - Sri Satpal 332

Consumer # - 02301297 - Shri Suprakash Maity 333

Consumer # - 02301299 - Shri Susanta Sundar Maiti 334

Consumer # - 02301301 - Begom Rajia Khatun 335

Consumer # - 02301302 - Sri Gour Hari Hazra 336

Consumer # - 02301304 - Shri Amit Kumar Bera 337

Consumer # - 02301310 - Shri Swapan Chakraborty 338

Consumer # - 02301311 - Smt. Kamala Jana 339

Consumer # - 02301315 - Shri Subir Mondal 340

Consumer # - 02301316 - Shri Samir Mondal 341

Consumer # - 02301320 - Shri Suvro Prakash Nelson 342

Consumer # - 02301321 - Shri Sujit Maity 343

Consumer # - 02301322 - Smt. Poly Pore 344

Consumer # - 02301325 - Shri Arup Dasgupta 345

Consumer # - 02301328 - Shri Ananda Hazra 346

Consumer # - 02301329 - Smt. Santi Roy 347

Consumer # - 02301331 - Smt. Benu Rani Ganguly 348

Consumer # - 02301333 - Smt. Jharna Das 349

Consumer # - 02301335 - Smt. Kakali Sahu 350

Consumer # - 02301337 - M-S. Soneko Warehousing Ltd 351

Consumer # - 02301339 - Sri Pratik Jana 352

Consumer # - 02301344 - Smt. Anowara Akhtar 353

Consumer # - 02301346 - Smt. Rama Hembram 354

Consumer # - 02301348 - Sri Ram Chandra Pradhan 355

Consumer # - 02301349 - Sri Dilip Kr. Gole 356

Consumer # - 02301350 - Sri Subrata Debnath 357

Consumer # - 02301351 - Sri Sibaram Pramanik 358

Consumer # - 02301353 - Sri Tapan Mondal 359

Consumer # - 02301357 - Sri Pankaj Ghosh 360

Consumer # - 02301360 - Sri Girish Chandra Das 361

Consumer # - 02301361 - Sri Prahlad Tunga 362

Consumer # - 02301367 - Sk. Mahaboob Ali 363

Consumer # - 02301368 - Shm Ship Care 364

Consumer # - 02301370 - Sri Chandan Bhakta 365

Consumer # - 02301371 - Sabina Akthar 366

Consumer # - 02301372 - Sk. Mamtajul Almyraj 367

Consumer # - 02301373 - Sri Jadupati Paria 368

Consumer # - 02301374 - Sri Bholanath Ghorai 369

Consumer # - 02301375 - Sri Narayan Chandra Poloi 370

Consumer # - 02301378 - Sri Manas Kumar Maji 371

Consumer # - 02301381 - Sri Sujoy Das Adhikary 372

Consumer # - 02301382 - Sri Tapan Kr. Das 373

Consumer # - 02301389 - Sri Sayan Kr. Ghosh 374

Consumer # - 02301390 - Sri Biswanath Kapas 375

Consumer # - 02301393 - Sri Paresh Chandra Das 376

Consumer # - 02301395 - Subrata Kumar Hazra 377

Consumer # - 02301398 - Sri Gobinda Samanta 378

Consumer # - 02301400 - Sri Abinash Hansda 379

Consumer # - 02301402 - Sri Bimal Kumar Mondal 380

Consumer # - 02301403 - Smt. Shovona Barik 381

Consumer # - 02301404 - Sri Asit Jana 382

Consumer # - 02301405 - Shri Asit Sahoo 383

Consumer # - 02301408 - Shri Gouri Sankar Pattanayak 384

Consumer # - 02301410 - Shri Ajay Shukla 385

Consumer # - 02301414 - Sri Monaj Panda 386

Consumer # - 02301419 - Smt. Purnima Saren 387

Consumer # - 02301423 - Sri Amar Pradhan 388

Consumer # - 02301426 - Sri Tapan Jana 389

Consumer # - 02301427 - Sri Anupam Jana 390

Consumer # - 02301430 - Sri Goutam Haldar 391

Consumer # - 02301434 - Shri Sukamal Maiti 392

Consumer # - 02301435 - Sri Abhishek Pathak 393

Electricity Bill

Haldia Dock ComplexSYAMA PRASAD MOOKERJEE PORT, KOLKATA

Due Date :

BILL FOR -CONSUMER NO -METER NO-METER TYPE -CATEGORY -READING DATE -METER LOCATION -MULTIPLE FACTOR -

MAKHAN BABUR BAZAR.P.O:- HALDIA TOWN SHIP- 721607,DIST:- PURBA MEDINIPUR.

06/20210230000419152837Phase 3Industrial Consumer24/06/2021M. B. BAZAR1.00

31/08/2021

SATYESWAR PRAMANIK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1524.001537.000.000.0025.070.00675.8010613041410

PresentReading

588.00

Over HeadCharge(Rs.)

248.10 13.00 0.00

ArrearAmount

(Rs.)

Haldia Dock ComplexFor General Manager (Finance)

0.29Late Payment Surcharge Per Day - Rs.(For Payment beyond the due date)

1. Considering COVID situation, distribution of bills (hardcopy) has been discontinued and bills can be downloaded from SMP, Kolkata - Haldia DockComplex website (Online Information --> Land Estate Corner).Bill for a particular month will be available for next three months.

2. Payments to be made in favour of "SYAMA PRASAD MOOKERJEE PORT, KOLKATA, HALDIA DOCK COMPLEX" either through e-Payment Gatewayof HDC or through RTGS/NEFT (Beneficiary Name: "Syama Prasad Mookerjee Port, Kolkata, Haldia Dock Complex" // Beneficiary Account No.1604050000064 // Bank & Branch: Punjab National Bank, Haldia Dock Complex Branch // IFS Code: PUNB0160420).

3. After successful payment through RTGS / NEFT, UTR details along with bill reference, TDS deduction, if any, and total amount paid must be intimatedthrough email to [email protected] and / or [email protected]

4. For payment with TDS, appropriate declaration should be given at the time of payment.

13/08/2021Printed on: Developed by NIC-NICSI Page 1 of 1,13912:12

Electricity Bill


Due Date :


OIL MILL, MAKHAN BABUR BAZARPO HALDIA TOWN SHIP,PIN:-721 607DIST:- PURBA MEDINIPUR

06/20210230000514932638Phase 3Industrial Consumer24/06/2021M. B. BAZAR.1.00

31/08/2021

USHA PATI DHARA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

292.00295.000.00100.000.000.00121.970

PresentReading

25.00


47.54 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


HALDIA TOWNSHIP TELEPHONE EXCHANGEP.O:-HALDIA TOWNSHIPDIST: PURBA MEDINIPUR,PIN:-721 607.

06/20210230001610121736/1Phase 3Commercial Consumer24/06/2021CLUSTER - 9.(TEL.EXCH.)1.00

31/08/2021

THE SUB-DIVISIONAL OFFICER,TELEGRAPHS,HALDIA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

107674.00108483.000.0050.002,006.5212006.5977646.06847025916502600120

PresentReading

1,200.00


15,573.74 809.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


MERCANTILE BUILDING9/12, LAL BAZAR STREETKOLKATA- 700 001

06/2021023000181038438Phase 1Domestic Consumer24/06/2021FB/111.00

31/08/2021

M/S EASTERN NAVIGATION

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

299.00301.000.0010.009.660.00227.964139133954

PresentReading

5.00


48.62 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


PLOT NO 492, IST FLOORINDIA HOTEL EXT BUILDING ,DURGACHAKPO KHANJANA CHAK ,PIN 721602.

06/2021023000222353152Phase 1Domestic Consumer01/06/2021O/JETTY1.00

31/08/2021

SICAL LOGISTICS LTD

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

50.0051.000.0010.000.000.0028.00000

PresentReading

5.00


8.27 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


HALDIA MINI CUSTOMS HOUSE, 3RD FLOORCHIRANJIBPUR OPERATION BUILDINGCHIRANJIBPUR, HALDIA, PIN.- 721604

06/202102300039000057Phase 3Commercial Consumer17/06/2021SWITCH ROOM OF ANNEX BLDGS.1.00

31/08/2021

CUSTOMS

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

15586.0015703.000.0050.00291.871732.2310998.361232196432197664

PresentReading

375.00


2,255.18 117.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/81/A HALDIA TOWNSHIPPO HALDIA TOWNSHIP PIN 721607

06/20210230004210218324Phase 1Domestic Consumer20/06/20219/081/B1.00

31/08/2021

SRI AMIT KR. ROY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

66.0066.000.0010.001.610.0037.1073184431851

PresentReading

7.00


10.72 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


HALDIA MINI CUSTOMS HOUSE, 3RD FLOORCHIRANJIBPUR OPERATION BUILDINGCHIRANJIBPUR, HALDIA, PIN.- 721604

06/202102300049000064Phase 3Domestic Consumer24/06/2021CL - 18.1.00

31/08/2021

CHIEF ACCOUNTS OFFICER,CUSTOMS

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

64899.0065405.000.0030.001,265.465010.8348869.205342261189266531

PresentReading

480.00


9,749.09 506.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO-7&14, RETAIL MARKETP.O.- HALDIA TOWNSHIP-721 607DIST- PURBA MEDINIPUR.

06/2021023000532353055Phase 1Commercial Consumer24/06/2021M.B.BAZAR1.00

31/08/2021

SRI SOMNATH TAMLI

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1751.001765.000.0015.0040.02133.941270.801696021360382

PresentReading

42.00


263.30 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-2B, RETAIL MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/2021023000562321826Phase 1Commercial Consumer24/06/2021R/MARKET 2 B1.00

31/08/2021

SRI SWAPAN KR JANA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

400.00403.000.0015.009.660.00259.98414468144722

PresentReading

53.00


64.99 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-4, RETAIL MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/20210230005761903026Phase 1Commercial Consumer24/06/2021R/MARKET STALL NO. - 4.1.00

31/08/2021

M/S HOTEL EMBASSY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

6760.006812.000.000.00131.10640.414749.305533376434317

PresentReading

295.00


996.26 52.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-1B, RETAIL MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/20210230005801396467Phase 1Commercial Consumer24/06/2021RETAIL MARKET.1.00

31/08/2021

SUBHASH MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00059715971

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-6 , RETAIL MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/20210230005930508982Phase 1Commercial Consumer24/06/2021R/MKT - 6.1.00

31/08/2021

SRI PIJUS KANTI PRADHAN

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2080.002096.000.000.0046.69160.641515.85197984110038

PresentReading

60.00


312.33 16.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-5, RETAIL MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/20210230006080226397Phase 1Commercial Consumer24/06/2021R/MKT.1.00

31/08/2021

M/S BHANDARI SALES CORPORATION

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

296.00299.000.000.007.360.00198.083169727003

PresentReading

45.00


48.20 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO-7.RETAIL MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/20210230006110210421Phase 1Commercial Consumer24/06/2021R/MKT.1.00

31/08/2021

SRI SHYAMAPADA DAS

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

253.00255.000.0015.005.520.00148.562318601883

PresentReading

45.00


41.21 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SOCIETY LTDSHOP NO-8,TOWNSHIP RETAIL MARKET,P.O:-HALDIA TOWNSHIP-721 607.

06/20210230006250650888Phase 1Commercial Consumer24/06/2021R/MKT - 8.1.00

31/08/2021

W B ST HANDLOOM WEAVERS COOP

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1971.001986.000.000.0044.85152.241448.251891273112920

PresentReading

45.00


296.08 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


AKASH GANGA COMMERCIAL COMPLEX.3rd FLOOR, DURGACHAK, HALDIADIST:- PURBA MEDINIPUR, PIN: - 721602

06/20210230006607704172Phase 1Commercial Consumer17/06/2021Block-M.1.00

31/08/2021

M/S J B BODA INSURANCE SURVEYORS & LOSS ASSESSORS PVT.LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

84.0085.000.000.001.150.0060.0052041720422

PresentReading

10.00


13.69 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


DURGACHAKP.O:- DURGACHAK, HALDIA- 721 602DIST:- PURBA MEDINIPUR.

06/20210230007816919171Phase 3Domestic Consumer24/06/2021NEAR ANCHORAGE CAMP.1.00

31/08/2021

M/S EXIDE INDIA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

33480.0033741.000.000.00662.402586.4125297.422796131532134328

PresentReading

166.00


5,029.22 261.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


4/17E,CPT TOWNSHIPP.O:-HALDIA TOWNSHIP- 721 607DIST-PURBA MEDINIPUR.

06/20210230008010062970Phase 1Domestic Consumer23/06/20214/17E1.00

31/08/2021

DY CENTRAL INTELLIGENCE OFFCR

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1727.001742.000.0010.0047.380.001390.70200

PresentReading

13.00


281.25 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


HALDIA DEVELOPMENT AUTHORITYP.O:-DEBOG,DEBOGDIST-PURBA MEDINIPUR, PIN 721657

06/202102300081HD000082Phase 3Commercial Consumer18/06/2021HALDIA BHAVAN.1.00

31/08/2021

CHIEF EX OFFICER,H.D.A.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

77103.0077682.000.0050.001,437.968595.7655546.386070

PresentReading

900.00


11,152.36 579.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-2A, RETAIL MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/20210230008210115686Phase 1Commercial Consumer24/06/2021R/MKT/2A.1.00

31/08/2021

SRI BASUDEB GHOSH

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00033063306

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


GOOMTY NO 5,CPT TOWNSHIPP:O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/2021023000892246857Phase 1Commercial Consumer18/06/2021J.TOWER ENTR.1.00

31/08/2021

SRI NILKANTA MAITY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

869.00876.000.0015.0023.000.00667.00971632816425

PresentReading

30.00


141.48 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


MILITARY ENGINEER SERVICES.COAST GUARD RESIDENTIAL COMPLEX.'VIKRAM ENCLAVE', HALDIA TOWNSHIP-721605

06/20210230009513166603Phase 3Commercial Consumer24/06/2021JETTY / ANCH.1.00

31/08/2021

THE ASSISTANT GARRISON ENGINEER B/R HALDIA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

142.00143.000.0050.000.000.0060.00011274401127440

PresentReading

10.00


23.10 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


41, TARATALA ROAD,KOLKATA- 700 053

06/20210230010290922322Phase 1Commercial Consumer24/06/2021Pan Goomty Cl - 91.00

31/08/2021

M/S BLACK DIAMOND BEVERAGE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

82.0083.000.000.000.000.0060.000277277

PresentReading

10.00


13.47 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


CHIRANJIBPURP.O:-HALDIA- 721 604DIST:-PURBA MEDINIPUR.

06/20210230012499797Phase 1Domestic Consumer24/06/2021NEAR PORT OIL MILL1.00

31/08/2021

M/S ANIRBAN TRANSPORT SERVICE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3153.003178.000.0010.0075.21242.662345.9531758726189

PresentReading

30.00


473.77 25.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Perisiable Market. Stall No. 3,P.O:- Haldia Township.-721 607.Dist:-Purba Medinipur.

06/20210230012910110870Phase 1Commercial Consumer24/06/2021PERISHABLE MARKET STALL-31.00

31/08/2021

MANAS MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00102.000.0015.000.460.0060.00260196021

PresentReading

10.00


16.45 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


GOOMTY NO:-2 OF CLUSTER-4P.O-: HALDIA TOWNSHIP-721 607DIST-PURBA MEDINIPUR.

06/20210230013710054157Phase 1Commercial Consumer23/06/2021PAN GOOMTY 4/301.00

31/08/2021

SRI BIKASH CHANDRA BAG

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1547.001559.000.0015.0036.11118.111127.1515236113763

PresentReading

30.00


232.59 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


HALDIA COASTAL INSTALATIONPO DURGACHAK,PATIKHALIDIST:- PURBA MEDINIPUR - 721 602

06/20210230013820067779Phase 3Domestic Consumer24/06/2021CL-201.00

31/08/2021

M/S BHARAT PETROLIUM CORPORATION LIMITED

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

67489.0068016.000.000.001,322.965213.8351116.7055841640921993

PresentReading

225.00


10,137.94 527.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO : 17, TOWNSHIP MARKETING CENTRE,P.O:- HALDIA TOWN SHIP- 721 607DIST-PURBA MEDINIPUR.

06/20210230014042646877Phase 1Commercial Consumer24/06/2021M.B.BAZAR, STALL NO. - 17.1.00

31/08/2021

SMT. GITA JANA(XEROX & TYPING CENTRE)

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

307.00310.000.000.008.050.00216.653413741408

PresentReading

35.00


49.99 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


HALDIA T O PPO-HALDIA OIL REFINERYDIST:-PURBA MEDINIPUR. PIN 721606

06/20210230014513064693Phase 3Domestic Consumer24/06/2021CL - 211.00

31/08/2021

M/S HINDUSTAN PETROLIUM CORP. LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

7729.007789.000.000.00157.78597.045573.366662087421540

PresentReading

300.00


1,160.99 60.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


I O C TOWNSHIP BRANCHP.O:-HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.

06/20210230014811855847Phase 3Commercial Consumer24/06/2021I.O.C. TOWNSHIP BRANCH.1.00

31/08/2021

STATE BANK OF INDIA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

60509.0060963.000.0050.001,104.006744.4242565.504660550360555020

PresentReading

1,747.00


8,752.30 454.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


CHIRANJIBPUR BRANCHP.O:- HALDIA- 721 604,DIST:- PURBA MEDINIPUR.

06/202102300149IK114632Phase 3Commercial Consumer17/06/2021CHIRANJIBPUR BRANCH1.00

31/08/2021

ALLAHABAD BANK,

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

14393.0014501.000.000.00262.201605.769845.101107968610793

PresentReading

706.00


2,081.56 108.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


P.O:- HALDIA OIL REFINERYDIST :- PURBA MEDINIPUR,PIN :- 721606

06/202102300152001135Phase 1Domestic Consumer24/06/2021SS-11.00

31/08/2021

M/S PETRO CARBON & CHEMICALS PRIVATE LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

45977.0046336.000.0010.00900.223550.9534593.0838002418027980

PresentReading

375.00


6,906.57 359.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-27,PERISHABLE MARKET,P.O:-HALDIA TOWNSHIP-721 607,DIST:-PURBA MEDINIPUR.

06/202102300160145998Phase 1Commercial Consumer24/06/2021P/MKT-271.00

31/08/2021

SRI MALAY BHATTACHERJEE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00099589958

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-33, PERISHABLE MARKETP.O:- HALDIA TOWNSHIP-721 607,DIST:- PURBA MEDINIPUR.


31/08/2021

SRI CHITTA RANJAN JANA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

111.00112.000.0015.002.300.0061.9010517527

PresentReading

15.00


18.13 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-36, PERISHABLE MARKETP.O:-HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.


31/08/2021

SIBANI GIRI

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00103.000.0015.001.610.0060.00733813388

PresentReading

10.00


16.67 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-17, PERISHABLE MARKET,P.O:- HALDIA TOWNSHIP- 721 607DIST:-PURBA MEDINIPUR.


31/08/2021

SRI SUBHAS CH. MAITY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.000486486

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-31, PERISHABLE MARKETP.O:- HALDIA TOWNSHIP-721 607DIST:- PURBA MEDINIPUR.


31/08/2021

SRI PADA NANDY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

377.00380.000.0015.0010.120.00272.364357035746

PresentReading

21.00


61.30 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-8, PERISHABLE MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.


31/08/2021

SRI BANKIM CH SAHU

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1925.001940.000.0015.0043.93147.301414.4518576687853

PresentReading

30.00


289.40 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI MONORANJAN PATRA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00102.000.0015.000.690.0060.00395899592

PresentReading

10.00


16.49 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :



06/20210230016981306610Phase 1Commercial Consumer24/06/2021P/MKT - 111.00

31/08/2021

SRI ARUN KUMAR GHOSH

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

916.00924.000.000.0023.690.00691.0610052325332

PresentReading

60.00


149.13 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-26, PERISHABLE MARKETP.O:- HALDIA TOWNSHIP-721 607DIST:-PURBA MEDINIPUR


31/08/2021

SRI PARITOSH GIRI

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

304.00306.000.0015.007.590.00204.273286748706

PresentReading

30.00


49.44 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI KALLOL KR DAS

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

230.00232.000.0015.004.830.00129.992091159135

PresentReading

45.00


37.50 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI MANINDRA NATH GIRI

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

463.00467.000.0015.0012.420.00334.265210201072

PresentReading

30.00


75.39 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-10, PERISHABLE MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:-PURBA MEDINIPUR


31/08/2021

NARAYAN CHANDRA MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00058905890

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI SUBODH CH MANNA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00102.000.0015.000.460.0060.00251375139

PresentReading

10.00


16.45 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI RAIPADA SASMAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

144.00145.000.0015.003.450.0092.851527422757

PresentReading

10.00


23.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI KESHAB CH PRAMANIK

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00103.000.0015.001.610.0060.00798959902

PresentReading

10.00


16.67 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO: 6 (NEW)PERISHABLE MARKETP.O:-HALDIA TOWNSHIP- 721 607

06/202102300179144343Phase 1Commercial Consumer24/06/2021P/MARKET-6(NEW)1.00

31/08/2021

RAMDULAL GIRI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

276.00278.000.0015.006.210.00167.132623432369

PresentReading

45.00


44.91 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-7(NEW)PERISHABLE MARKETP.O-HALDIA TOWNSHIP- 721607

06/202102300181144373Phase 1Commercial Consumer24/06/2021P/MKT-7 NEW1.00

31/08/2021

SRI TAPAN KR GHOSH

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

162.00163.000.0015.002.760.0074.281235733585

PresentReading

45.00


26.38 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-4 , PARISHABLE MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.


31/08/2021

SRI DEBENDRA NATH PRADHAN

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

274.00276.000.0015.006.670.00179.512861626190

PresentReading

30.00


44.50 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI SUBRATA KR MAITY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

101.00102.000.0015.000.230.0060.00116691670

PresentReading

10.00


16.40 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SYD. ABDUL MANNAN

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00037133713

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO 1, PARISHABLE MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:-PURBA MEDINIPUR.

06/20210230019141517680Phase 1Commercial Consumer24/06/2021P/MKT - 1.1.00

31/08/2021

SRI BHABATOSH PANDA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3990.004021.000.0015.0085.79306.872988.1236292399601

PresentReading

26.00


599.62 31.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI TAPAN KR MONDAL

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00079637963

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


BRANCH OFFICE( NEAR A/CAMP)PO-:HALDIA PORT, PIN:-721 605DIST:-PURBA MEDINIPUR.

06/2021023001994010126Phase 3Domestic Consumer24/06/2021NEAR ANCH.1.00

31/08/2021

NEPAL TRANSIT & WAREHOUSING CO

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

9240.009312.000.0030.00190.90711.106867.92806

PresentReading

124.00


1,388.46 72.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


WEST BENGAL LABOUR WELFARE BOARDP.3, C.I.T SCHEME (7-M)KANKURGACHI, KOLKATA - 54.

06/2021023002016614Phase 3Commercial Consumer24/06/2021CL-91.00

31/08/2021

WELFARE COMMISSIONER

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

142.00143.000.0050.000.000.0060.0003983239832

PresentReading

10.00


23.10 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


UNITED REFRIGANATIONTOWNSHIP MARKETING CENTREP.O-HALDIA TOWNSHIP- 721607

06/20210230020310115681Phase 1Commercial Consumer24/06/2021M.B.BAZAR.1.00

31/08/2021

L.M ROZARIO PROPITER

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1090.001099.000.0015.0028.290.00851.461191925119370

PresentReading

27.00


177.43 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


LOCATION HALDIA REFINERYP.O:- HALDIA- 721 604DIST:- PURBA MEDINIPUR.

06/20210230021018148812Phase 3Commercial Consumer18/06/2021J/Tower Branch.1.00

31/08/2021

UNITED BANK OF INDIA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

19003.0019146.000.000.00343.852120.2613018.8014512608427535

PresentReading

915.00


2,748.44 143.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-13, PERISHABLE MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:-PURBA MEDINIPUR.


31/08/2021

SRI HIRALAL BERA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

365.00368.000.0015.009.430.00253.79402086420904

PresentReading

30.00


59.33 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-16, PARISHABLE MARKETP.O: HALDIA TOWNSHIP-721 607DIST:- PURBA MEDINIPUR.


31/08/2021

SRI ARJUN KR BETAL

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2626.002646.000.0015.0058.42201.501946.8024750855332

PresentReading

30.00


394.66 20.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


M/S DEBI ENTERPRISEGOOMTY NO-8,PERISHABLE MARKETP.O- HALDIA TOWNSHIP- 721607

06/2021023002172316700Phase 1Commercial Consumer24/06/2021P/MKT-GOOMTY-81.00

31/08/2021

SRI SANJOY DUTTA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00103.000.0015.001.380.0060.0062075820764

PresentReading

10.00


16.62 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


GENERAL SECRETARY,CPSU,CHIRANJIBPUR P.O: HALDIA- 721 604DIST:- PURBA MEDINIPUR.

06/20210230021891710Phase 1Commercial Consumer17/06/2021CHIRANJIBPUR1.00

31/08/2021

CALCUTTA PORT SRAMIK UNION,

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.0001156211562

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


FINGER JETTY ROAD,CHIRANJIBPUR ,P.O:- HALDIA- 721 604,DIST:- PURBA MEDINIPUR.

06/20210230022613969092Phase 3Domestic Consumer24/06/2021CL - 19.1.00

31/08/2021

TATA IRON & STEEL COMPANY LTD

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

40841.0041159.000.0030.00796.033152.3630520.613360192860196220

PresentReading

525.00


6,135.29 318.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


TAMLUCK DIVN. P&T QUARTERSP. O:- TAMLUKDIST:- PURBA MEDINIPUR.

06/202102300330HD000094Phase 3Domestic Consumer24/06/2021POSTAL STAFF,CL - 18.1.00

31/08/2021

SUPDT OF POST OFFICE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

74.0075.000.0030.000.000.0028.0006347363473

PresentReading

5.00


12.12 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


VILL & P.O:- DAKSHIN CHAKP.S.:- SUTAHATADIST:-PURBA MEDINIPUR.


31/08/2021

CHHABI RAM DAS

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

258.00260.000.0015.006.210.00167.13261610016126

PresentReading

30.00


42.03 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO 37,PERISHABLE MARKETP.O:- HALDIA TOWNSHIPDIST:- PURBA MEDINIPUR - 721 607


31/08/2021

M/S SAHA ENTERPRISE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00090819081

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO:-32, C.P.T. MINIMARKETP.O:- HALDIA TOWN/SHIP- 721 607DIST- PURBA MEDINIPUR.


31/08/2021

AMAR NATH CHANDRA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00041234123

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


ROOM NO 1/A, CPT RETAIL MARKETP.O.= HALDIA TOWNSHIP-721607DIST:- PURBA MEDINIPUR.

06/20210230034610210437Phase 1Commercial Consumer24/06/2021R/MKT-1/A1.00

31/08/2021

M/S A S ENTERPRISE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

697.00703.000.0015.0016.790.00467.47716580965880

PresentReading

90.00


113.43 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


LAUNDRY SHOP KEEPER STALL-1(N)PERISHABLE MARKET, HALDIA TOWNSHIPP.O:- HALDIA TOWNSHIP- 721 607


31/08/2021

PATLU RAJAK,

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

860.00867.000.0015.0022.310.00644.8394

PresentReading

45.00


139.97 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


(MEAT STOP KEEPER)PERISHABLE MARKET, STALL NO-13P.O- HALDIA TOWNSHIP- 721607


31/08/2021

ANSWAR ALI KHAN

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00103.000.0015.001.610.0060.0071029810305

PresentReading

10.00


16.67 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


ANCHARAGE CAMPP.O:- HALDIA PORT- 721 605DIST-PURBA MEDINIPUR.

06/20210230035190813005Phase 1Domestic Consumer24/06/2021Block Patho, Room No. - 11.00

31/08/2021

VIVEKANANDA MISSION SCHOOL

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1072.001081.000.000.0031.050.00870.0713159256056

PresentReading

5.00


174.42 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO 6, PERISHABLE MARKETP.O:- HALDIA TOWNSHIP- 721 607DIST:- PURBA MEDINIPUR.


31/08/2021

RANJIT PRADHAN

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00063506350

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


VILL& P.O:- BALAK ROUTHP.S:- DASPURDIST:-PURBA MEDINIPUR.

06/20210230037140977394Phase 1Commercial Consumer24/06/2021P/MKT - 11 & 12.1.00

31/08/2021

BISWANATH KAPAS

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

101.00102.000.0015.000.460.0060.00212201222

PresentReading

10.00


16.45 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-21CPT PERISHABLE MARKETP.O-HALDIA TOWNSHIP-721607


31/08/2021

SALIL KR SARKAR

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.0001473414734

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


C/O MAHALAKSHMI SABJI BHANDERC.P.T PERISHABLE MARKETP.O-HALDIA TOWNSHIP-721607

06/20210230037790806896Phase 1Commercial Consumer23/06/2021Pan Goomty at CL 4 & 61.00

31/08/2021

BIRENDRANATH SASMAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

294.00296.000.000.007.820.00210.4633891924

PresentReading

30.00


47.79 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


TIP TOP SALOONMAKHAN BABUR BAZAR.P.O: -HALDIA TOWNSHIP,PIN: -721607.

06/20210230038110737290Phase 1Commercial Consumer24/06/2021M.B BAZAR1.00

31/08/2021

HEMANTA MANNA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1002.001010.000.0015.0026.450.00787.301123406534177

PresentReading

18.00


162.99 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


HALDIA TOWNSHIP TELEPHONE EXCHANGE,P.O:-HALDIA TOWNSHIPDIST: PURBA MEDINIPUR, PIN:-721 607.

06/20210230038211680Phase 3Commercial Consumer17/06/2021CHIRANJIBPUR1.00

31/08/2021

S D O T (TELECOM)

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

75489.0076056.000.0050.001,400.018415.6454071.2859109153097440

PresentReading

1,200.00


10,918.84 567.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SRI GURU CYCLE STORESTALL NO 7 CJP MARKETING CENTCHIRANJIBPUR,P.O- HALDIA- 721 604

06/20210230039010080888Phase 1Commercial Consumer17/06/2021CHIRANJIBPUR MKT-1.00

31/08/2021

HARIPADA MONDAL

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00053445344

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


CJP MARKETTING CENTRECHIRANJIBPUR,P.O -HALDIA-721 604DIST-PURBA MEDINIPUR.

06/2021023003941060470Phase 3Commercial Consumer17/06/2021CHIRANJIBPUR MARKETING CENTRE.1.00

31/08/2021

GOLAM GOUS AUTO ELECTRIC WORKS

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1526.001538.000.0050.0034.500.001068.001461008810234

PresentReading

137.00


248.22 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO:27,CHIRANJIBPUR MARKETING CENTRE,P.O:-HALDIA-721604,DT-PURBA MEDINIPUR.

06/202102300395225353Phase 3Commercial Consumer17/06/2021CJP MKT Centre Stall No. - 271.00

31/08/2021

DULAL CHANDRA KAMLE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

769.00776.000.000.0019.550.00556.158315811664

PresentReading

75.00


125.25 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STATE BANK OF INDIAIOC TOWNSHIP BRANCHPO-HALDIA TOWNSHIP-721607

06/2021023003961108Phase 3Domestic Consumer24/06/2021CL-20 SBI1.00

31/08/2021

THE BRANCH MANAGER,S. B. I.,

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3381.003409.000.0030.0066.240.002012.26280100300100580

PresentReading

750.00


550.26 28.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


PROP. GOPAL MANNACPT TOWNSHIP MARKETTING CENTREPO-:HALDIA TOWNSHIP PIN-721607

06/20210230040110117280Phase 1Commercial Consumer24/06/2021M.B. BAZAR1.00

31/08/2021

M/S MODERN SALOON

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

572.00577.000.0015.0015.870.00437.916791619228

PresentReading

15.00


93.12 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


THE SECRETARY, A.I.SC/ST EMP. C.C.9/30 GROUND FLOOR P.O.-HALDIA TOWNSHIPDIST-:PURBA MIDNAPUR.PIN-721607.

06/2021023004032321861Phase 1Commercial Consumer20/06/20219/30-BLDG.1.00

31/08/2021

ALL INDIA SC/ST CO-ORDN.COUNCIL,

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00036413641

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


M/S FORTUNE FILLING SERVICEMAHAPRABHU CHAK,HALDIA,P.O-:HALDIA,DIST-PURBA MEDINIPUR

06/20210230040519152838Phase 3Commercial Consumer24/06/2021Near Township Tel. Com. Exchange Office1.00

31/08/2021

HINDUSTAN PETROLIUM CORPN.LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

20305.0020458.000.000.00376.282265.4014279.3415881261614204

PresentReading

600.00


2,936.70 153.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


PROP OF: RAMKRISHNA HOTELFINGER JETTY ROAD , HALDIAP.O :- HALDIA, PIN - 721604

06/20210230042640977794Phase 1Commercial Consumer17/06/2021NEAR CPT WEIGH BRDG.1.00

31/08/2021

RABINDRA NATH MAITY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3619.003647.000.000.0079.12279.582728.863341643916773

PresentReading

16.00


543.61 28.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


VILL- SIJBERIAP.O.- SHIBRAM NAGAR,SUTAHATA,DIST:- PURBA MEDINIPUR.

06/202102300430306732Phase 1Commercial Consumer30/06/2021ORE &COAL BERTH - 31.00

31/08/2021

SHRI ALOKE HAZRA

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.000874874

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


C/O - GANAPATI MAITYFINGER JETTY ROAD(DOCK ZONE)P.O-HALDIA, DIST- PURBA MEDINIPUR.

06/20210230043110125461Phase 1Commercial Consumer17/06/2021FINGER JETTY ROAD .DOCK JONE.1.00

31/08/2021

M/S ADARSHA HOTEL & RESTAURANT

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1738.001751.000.0015.0040.48132.901287.7017155575728

PresentReading

14.00


261.25 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


BLOCK- M, CHIRANJIBPUR CAMP,CPT,P.O- HALDIA -721 604,DIST- PURBA MEDINIPUR.

06/2021023004321E220958Phase 1Domestic Consumer17/06/2021BLOCK - M ( CHIRANJIBPUR.)1.00

31/08/2021

M/S MARINE CONTAINER SERVICE(INDIA)PVT.LTD.,

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

4744.004781.000.0010.00104.19365.623478.694407668177121

PresentReading

110.00


712.80 37.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


OUTSIDE FINGER JETTYCHIRANJIBPUR, P.O:- HALDIAPIN :- 721604

06/20210230043615925086Phase 3Domestic Consumer30/06/2021NEAR WORK SHOP.1.00

31/08/2021

M/S RUCHI INFRASTRUCTURE LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

60057.0060526.000.000.001,137.124639.6443852.784800314480319280

PresentReading

1,875.00


9,021.49 469.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO - 16 (NEW)C P T PERISHABLE MARKETP.O-HALDIA TOWNSHIP- 721607

06/20210230043710106069Phase 1Commercial Consumer24/06/2021P/MKT-16(NEW)1.00

31/08/2021

M/S ARUN GHOSH

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1369.001380.000.0015.0034.040.001051.961442147321617

PresentReading

56.00


222.72 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO - 14 (NEW)C P T PERISHABLE MARKETP.O-HALDIA TOWNSHIP- 721607

06/2021023004383079303Phase 1Commercial Consumer24/06/2021P/MKT- 14&15(NEW)1.00

31/08/2021

M/S SUBAL MAITY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.0008794687946

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


CHIRANJIB DOCK ZONEBLOCK "R", ROOM NO 4CHARANJIBPUR,HALDIA, PIN 721604

06/20210230044191021743Phase 1Commercial Consumer17/06/2021BLOCK - R, ROOM NO. - 4.1.00

31/08/2021

ISS SHIPPING INDIA PVT. LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2503.002523.000.000.0053.59193.401769.352263889039116

PresentReading

131.00


376.13 20.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


DR. B R AMBEDKAR BHAWANCITY CENTREP.O.- DEBHOG, HALDIA

06/202102300443118392Phase 1Commercial Consumer24/06/2021Ferry Ghat, River side1.00

31/08/2021

HALDIA MUNICIPALITY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1616.001628.000.0015.0036.34123.481135.6015391719324

PresentReading

75.00


242.92 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


OPPOSITE HALDIA PETRO CHEMICALS LTD,VILL: KASBERIA, P.O:HALDIA- 721 602DIST:- PURBA MEDINIPUR.

06/2021023004567166920Phase 3Commercial Consumer30/06/2021OIL JETTY SUBSTATION.1.00

31/08/2021

INDIAN OIL PETRONAS LTD.(L.P.G.)

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

6294.006347.000.0050.00137.540.004999.625819032290903

PresentReading

135.00


1,024.51 53.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-19(NEW),PERISHABLE MARKET,P.O:- HALDIA TOWNSHIP,PIN:-721607,DIST:- PURBA MEDINIPUR.

06/20210230045710110868Phase 1Commercial Consumer24/06/2021PERISHABLE MARKET-19(NEW).1.00

31/08/2021

ARINDAM CHANDRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

162.00163.000.0015.003.450.0092.851529652980

PresentReading

25.00


26.23 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO: 30(OLD)C P T PERISHABLE MARKETP.O:-HALDIA TOWNSHIP- 721 607

06/20210230045810110863Phase 1Commercial Consumer24/06/2021PERISHABLE MARKET-301.00

31/08/2021

ZAM ZAM CLOTH CENTRE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00102.000.0015.000.920.0060.00447054709

PresentReading

10.00


16.53 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL - 18 (NEW), PERISHABLE MARKETP.O:-HALDIA TOWNSHIP, PIN - 721607.DIST:- PURBA MEDINIPUR.

06/20210230045901396473Phase 1Commercial Consumer24/06/2021P/MKT,STALL NO. - 18(NEW).1.00

31/08/2021

AMIT KUMAR ROY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00077

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO:-19(OLD),PERISHABLE MARKET,P.O:-HALDIA TOWNSHIP,PIN:- 721 607,DIST:- PURBA MEDINIPUR.

06/20210230046010110879Phase 1Commercial Consumer24/06/2021PERISHABLE MARKET-19.1.00

31/08/2021

SYED AMIR HOSSION

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00039433943

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO - 9 (OLD),PERISHABLE MARKET,HALDIA TOWNSHIPP.O-HALDIA TOWNSHIP,PIN- 721 607

06/20210230046210116332Phase 1Commercial Consumer24/06/2021PERISHABLE MARKET-9(OLD).1.00

31/08/2021

SMT. SALMA BIBI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

608.00613.000.0015.0016.330.00452.696927442813

PresentReading

30.00


98.94 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


C/O ASHOKE KUMAR HAZRA,VILL: SIJBERIA, P.O:- ANANTAPURDIST:- PURBA MEDINIPUR.

06/20210230046391427Phase 1Commercial Consumer30/06/2021G.C.BERTH.1.00

31/08/2021

M/S KHITISH CH NAIYA .

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00083948394

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


4/5-C, C P T QUARTER,P.O:- HALDIA TOWNSHIP, PIN:- 721 607,DIST:- PURBA MEDINIPUR.

06/202102300464L118431Phase 1Domestic Consumer23/06/20214/8/D1.00

31/08/2021

THE PRESIDENT OF H.D.C.ED.SOCIECTY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1512.001525.000.0010.0041.860.001213.6417751355312

PresentReading

13.00


246.11 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


PROP. ATAUR RAHAMAN.CLUSTER :- 9(GOOMTY)P.O:- HALDIA TOWNSHIP , PIN -721607.

06/20210230046610106066Phase 1Commercial Consumer20/06/2021CLUSTER - 9 (GOOMTY) NEAR BLDG NO :- 9/311.00

31/08/2021

M/s.APANJAN VARIETY STORES.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

5625.005668.000.0015.00115.23531.164132.444863657737063

PresentReading

45.00


829.22 43.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NOS. 22&30.CPT MARKETING CENTRE, DURGACHAK.P.O: - DURGACHAK,HALDIA - 721602.

06/2021023004671704217Phase 1Commercial Consumer17/06/2021STALL NO.- 22&30.1.00

31/08/2021

M/s.HINDUSTHAN INDUSTRIAL GASES .

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3440.003467.000.000.0075.67265.782594.76319

PresentReading

14.00


516.75 27.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


PROP - SAMARENDRA NATH PAIK,SHOP NO:-25, CHIRANJIBPUR MKT CENTRE,P.O:- HALDIA- 721 604

06/20210230047472545208Phase 1Commercial Consumer17/06/2021Shop No.-25, Chiranjibpur Marketing Centre.1.00

31/08/2021

M/S PAIKSON INDUSTRIAL AGN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

84.0085.000.000.001.380.0060.006235241

PresentReading

10.00


13.74 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


HALDIA BRANCH,DR. B R AMBEDKAR BHAWAN,CITY CENTRE,P.O:-DEBHOG, PIN:-721 657.

06/20210230049140977703Phase 1Domestic Consumer20/06/20219/75/B.1.00

31/08/2021

M/s.INDIAN OVERSEAS BANK

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1131.001140.000.0010.0032.200.00906.6213676427778

PresentReading

7.00


183.99 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


MUKHERJEE HOUSE,17 BRABOURNE ROADKOLKATA --- 70001

06/20210230049214927892Phase 3Commercial Consumer17/06/2021Block - T, Chiranjibpur Camp1.00

31/08/2021

M/S J .M .BOXI & CO

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

17364.0017494.000.000.00320.391937.2412106.921352996941046

PresentReading

618.00


2,511.22 130.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP N0 - 3 (RETAIL MARKET)P.O. - HALDIA TOWNSHIP. - 721607.DIST :- PURBA MEDINIPUR.

06/20210230049361847869Phase 1Commercial Consumer24/06/2021R/MKT - ST/3.1.00

31/08/2021

SRI BISWANATH TAMLI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

82.0083.000.000.000.000.0060.00053865386

PresentReading

10.00


13.47 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO. - 1. TOWNSHIP MARKETING CENTRE,MAKHAN BABUR BAZAR,P.O:-HALDIA TOWNSHIP-721 607.

06/2021023004944208030Phase 1Commercial Consumer24/06/2021M.B.BAZAR1.00

31/08/2021

SRI SUPRAKASH SAHOO.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00066256625

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO. 4, TOWSHIP MKT.CENTRE.P.O:- HALDIA TOWNSHIP.-721 607,DIST:- PURBA MEDINIPUR.

06/2021023004952352814Phase 1Commercial Consumer24/06/2021M.B BAZAR1.00

31/08/2021

SRI SUBHOJIT SAHOO.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

419.00422.000.0015.0011.500.00309.50491467314722

PresentReading

18.00


68.14 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO. 3, TOWNSHIP MKT. CENTRE.P.O:-. HALDIA TOWNSHIP- 721 607,DIST:- PURBA MEDINIPUR.

06/20210230049683295514Phase 1Commercial Consumer24/06/2021Shop No. - 3, (Township Market Center).1.00

31/08/2021

SRI TAPAN BANIK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1296.001307.000.000.0033.810.001043.9414317911934

PresentReading

18.00


210.93 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


C/O SAKTIPADA BAG: BRAJANATHCHAK,P O HALDIA TOWNSHIPDIST PURBA MEDINIPUR, PIN 721607

06/202102300507017499Phase 1Commercial Consumer17/06/2021EARST-WHILE GARRAGE CJP CAMPUS1.00

31/08/2021

SRI RADHAKANTA BALLAV.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

273.00275.000.0015.007.360.00198.083163446375

PresentReading

10.00


44.35 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


1A , ASHUTOSH MUKERJEE ROAD.ELGIN CHAMBERSKOLKATTA - 700020

06/202102300510440026Phase 1Commercial Consumer17/06/2021BLOCK --- M CHIRANJIBPUR CAMPUS1.00

31/08/2021

ENERGY TRADING COMPANY PVT. LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

102.00102.000.0015.000.460.0060.00231983200

PresentReading

10.00


16.45 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO:- 15,MAKHAN BABUR BAZAR.P.O:-HALDIA TOWNSHIP.DIST:-PURBA MEDINIPUR, PIN: -721607.

06/202102300511287867Phase 1Commercial Consumer24/06/2021Stall No. - 15, M. B. Bazar.1.00

31/08/2021

SMT. GOURI DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1133.001142.000.0015.0029.210.00883.541232514425267

PresentReading

30.00


184.36 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOLKATA PORT TRUST.6, KOLKATA JETTY, STRAND WARE HOUSE.STRAND ROAD, KOLKATA -700001

06/2021023005182321802Phase 1Domestic Consumer24/06/2021BUNGLOW --5(ANCHORAGE)1.00

31/08/2021

HONY. SECY,HILLARY INSTITUTE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

443.00447.000.0010.0013.340.00323.48561473214788

PresentReading

28.00


72.15 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


M M D SURVEYORC/O:-MANAGER(MARINE OPS.)HALDIA DOCK COMPLEX

06/2021023005202321782Phase 1Domestic Consumer18/06/20215/041/M1.00

31/08/2021

SURVEYOR-IN-CHARGE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

50.0051.000.0010.000.000.0028.0001423614236

PresentReading

5.00


8.27 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


VISA HOUSE8/10,ALIPORE ROAD,KOLKATA- 700027

06/202102300521IK-000743Phase 3Domestic Consumer17/06/2021Block - H CJP Camp.1.00

31/08/2021

M/S VISA STEEL LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

38.0039.000.000.000.000.0028.000565565

PresentReading

5.00


6.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


P.H.E.BUNGALOW,BASUDEVPUR,MANJUSHREE,HALDIA-721602.

06/202102300522102402Phase 3Commercial Consumer30/06/2021FINGER JETTY.1.00

31/08/2021

M/S S.G.S. INDIA PVT. LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

7187.007242.000.0050.00139.15675.195062.20587114979115566

PresentReading

255.00


1,059.97 55.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


BERTH NO. 6, NEAR FINGER JETTY,HALDIA DOCK COMPLEX, HALDIA,PURBA MEDINIPUR, W.B.-721606

06/2021023005241K153094Phase 3Commercial Consumer30/06/2021NEAR FINGER JETTY(ONGC COMPLEX).1.00

31/08/2021

M/S FLEMINGO (DFS) PVT. LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3577.003605.000.000.0073.83276.292523.243125422154533

PresentReading

194.00


537.28 28.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


9/36/B,CPT TOWNSHIPPO-HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI NIRANJAN PUSTI

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1647.001661.000.0010.0045.540.001330.601923610736299

PresentReading

7.00


268.17 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/100/C, HALDIA TOWNSHIP,DIST PURBA MEDINIPUR,PIN 721607

06/202102300538216187Phase 1Domestic Consumer20/06/20219/100/C1.00

31/08/2021

SRI PRANAB KR. BERA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1113.001122.000.0010.0031.740.00892.0013487168850

PresentReading

7.00


181.09 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


30 JAY KRISHNA PAUL ROADKOLKATA 700023

06/2021023005442787865Phase 1Commercial Consumer17/06/2021BLOCK -E CJP.1.00

31/08/2021

M/S TARA MARINE SYNDICATE(P) LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00073267326

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SRIRAM BASTRA BIPANICHIRANJIBPUR,HALDIAPIN 721604 ,DIST. -PURBA MEDINIPUR

06/2021023005482784247Phase 1Commercial Consumer17/06/2021NEAR I.O.C GATE NO. 21.00

31/08/2021

SMT.SUCHARITA BOKSI

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.000

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


BLOCK - V, ROOM NO. - 1, 2 & 3CHIRANJIBPUR, P.O - HALDIADIST:- PURBA MEDINIPUR, PIN:- 721 604

06/20210230054921034431Phase 1Commercial Consumer30/06/2021G. C. BERTH.1.00

31/08/2021

M/s.Five Star Shipping Agency (Pvt) Ltd.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

16870.0016997.000.000.00322.461882.1512187.381361

PresentReading

165.00


2,439.90 127.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


122C ANANDA PALIT ROADKOLKATA 700014

06/20210230055221175Phase 1Commercial Consumer17/06/2021OLD POST & TELEGRAPH BLDGS CJP.1.00

31/08/2021

M/S KAMAL KRISHNA GHOSH&ASSOCIATES

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

82.0083.000.000.000.000.0060.000

PresentReading

10.00


13.47 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO 22(OLD) PERISHABLE MARKETP O HALDIA TOWNSHIP,DIST PURBA MEDINIPURPIN721607

06/20210230055310119486Phase 1Commercial Consumer24/06/2021PERISHABLE MARKET-221.00

31/08/2021

MRS CHANDANA MITRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

235.00237.000.0015.005.520.00148.56231264612669

PresentReading

30.00


38.32 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


C/O. RABINDRANATH DAS.BLOCK - D-3; DURGACHAK COLONY.DIST - PURBA MEDINIPUR, PIN - 721602.


31/08/2021

M/S REHAB LIFTING CO.LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

142.00143.000.0050.000.000.0060.0001341913419

PresentReading

10.00


23.10 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


VILL DURGACHAK NEW COLONYPO &PS DURGACHAK,HALDIADIST PURBA MEDINIPUR

06/202102300557008995Phase 1Commercial Consumer30/06/2021NEAR G.C. BERTH CASH OFFICE.1.00

31/08/2021

SRI DILIP KR. BIJALI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

416.00419.000.0015.008.740.00235.223753765413

PresentReading

92.00


67.55 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


8 LYONS RANGE IST FLOORKOLKATA 700001

06/2021023005603067322Phase 1Commercial Consumer17/06/2021BLOCK---N (ROOM---7)1.00

31/08/2021

M/S GURU SHIPPING&CLEARING PVT LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.0007721877218

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


COMMANDANT HQ,COAST DIST HQ NO 8POST BOX NO 4 HALDIA TOWNSHIPPIN 721607

06/20210230056272328922Phase 1Domestic Consumer23/06/20214/28/A1.00

31/08/2021

COAST GUARD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1243.001254.000.000.0035.190.001001.6514957245873

PresentReading

15.00


202.47 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


CHIEF GENERAL MANAGER,"METRO RAIL BHAVAN", 10TH FLOOR,33/1, J.L.NEHRU ROAD, KOLKATA 700 071

06/202102300563010181Phase 1Commercial Consumer17/06/2021OPERATIONAL BLDG. ROOM-303&304.1.00

31/08/2021

CONTAINER CORPORATION OF INDIA LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2412.002431.000.0015.0051.98184.931710.2021947266

PresentReading

106.00


362.51 19.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


DUNCAN HOUSE31 NETAJI SUBHAS ROADPOST BOX NO 2229, KOLKATA 700001

06/20212300564N-3123Phase 1Commercial Consumer17/06/2021BLOCK ---L CJP.1.00

31/08/2021

M/S PHILIPS CARBAN BLACK LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.000

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)







13/08/2021Printed on: Developed by NIC-NICSI Page 1,127 of 1,13912:12

Electricity Bill


Due Date :


KOPT OPERATIONAL BUILDING COMPLEXDOCK ZONE HALDIA DOCK COMPLEXCHIRANJIBPUR PO HALDIA, PIN72604

06/20212300565N-2974Phase 3Commercial Consumer17/06/2021OPERATION BLDGS C-BLOCK1.00

31/08/2021

M/S I.D.B.I BANK LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

142.00143.000.0050.000.000.0060.0009075990759

PresentReading

10.00


23.10 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


BLOCK 'S' CHIRANJIBPUR CAMPP O HALDIA TOWNSHIPDIST PURBA MEDINIPUR

06/202123005686634Phase 1Domestic Consumer17/06/2021AF/9/D.1.00

31/08/2021

SOMA CLEARING AGENCY PVT. LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1413.001425.000.000.0039.790.001147.85168

PresentReading

7.00


229.96 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


OLD KOPT COMPLEX, CHIRANJIBPURP O HALDIA PIN 721604DIST PURBA MEDINIPUR

06/2021023005691059257Phase 3Commercial Consumer30/06/2021ORE&COAL BERTH SUB-STATION.1.00

31/08/2021

M/S I.S.P.H.LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

4063.004094.000.0050.0084.41309.212934.483566834868704

PresentReading

105.00


610.97 31.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/12/NP O HALDIA TOWNSHIPDIST PURBA MEDINIPUR

06/202102300571000109Phase 1Domestic Consumer18/06/20215/13/F1.00

31/08/2021

SOMENATH BHATTACHARJEE

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2035.002055.000.0010.0064.860.001966.782741685017124

PresentReading

13.00


20.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/120/CP O HALDIA TOWNSHIPHALDIA PURBA MEDINIPUR

06/20212300572L118389Phase 1Domestic Consumer18/06/20215/13/G1.00

31/08/2021

SRI PARTHA PRATIM MAITY

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1347.001361.000.0010.0044.390.001294.0518731523339

PresentReading

13.00


14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


GOOMTY AT CL :7 ,OPP TO RETAIL MARKETP O:-HALDIA TOWNSHIPPIN:-721607, DIST:- PURBA MEDINIPUR

06/202102300578338895Phase 1Commercial Consumer24/06/2021GOOMTY (NEAR RETAIL MARKET )1.00

31/08/2021

SRI SWAPAN KR. DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

100.00101.000.0015.000.000.0060.00030993099

PresentReading

10.00


16.36 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO 8(NEW) PERISHABLE MARKETP O HALDIA TOWNSHIPDIST PURBA MEDINIPUR

06/20212300580145336Phase 1Commercial Consumer24/06/2021P/MKT/8/NEW1.00

31/08/2021

SRI GOUR HARI MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

103.00104.000.0015.001.840.0060.00846114619

PresentReading

10.00


16.71 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


GOOMTY AT CLUSTER - 11NEAR ROAD TO MMTC, PO HALDIA TOWNSHIPPIN 721607

06/20210230058640977395Phase 1Commercial Consumer24/06/2021Goomty at Cluster - 11.1.00

31/08/2021

SRI BHABESH BERA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

367.00370.000.0015.008.970.00241.413839674005

PresentReading

45.00


59.74 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


GOOMTY AT CLUETER 5 (NEAR TOWNSHIP P O )P O HALDIA TOWNSHIP,DIST PURBA MEDINIPURPIN 721607

06/20210230059210063288Phase 1Commercial Consumer24/06/2021GOOMTY 5 [NEAR HALIP1.00

31/08/2021

SHANTILATA SAHOO.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1105.001114.000.0015.0028.980.00875.5212210511173

PresentReading

15.00


179.89 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/99/ I HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721604, DIST PURBA MEDINIPUR

06/202102300596146929Phase 1Domestic Consumer18/06/20215/099/I1.00

31/08/2021

SRI ASIT KR. DAS

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1729.001744.000.0010.0047.610.001398.2820119402141

PresentReading

7.00


281.60 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/74/A, HALDIA TOWNSHIPPO HALDIA TOWNSHIPDIST PURBA MEDINIPUR PIN 721607


31/08/2021

SRI CHANCHAL PRADHAN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

774.00780.000.0010.0023.000.00614.22971769817795

PresentReading

7.00


125.93 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


''DIAMOND HERITAGE''10TH FLOOR, UNIT NO. 1004 & 100516, STRAND ROAD, KOLKATA 700001

06/2021023006239274680Phase 1Commercial Consumer17/06/2021BLOCK-- S (ROOM NO -8, CJP)1.00

31/08/2021

M/S PIL(INDIA) PVT. LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1233.001243.000.0015.0029.440.00891.561245573555859

PresentReading

106.00


200.58 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


5 KOPT RETAIL MARKETP O; HALDIA TOWNSHIP, DIST;PURBA MEDINIPUR, PIN 721607


31/08/2021

M/S BHANDARI COMMERCIALCORPN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

60.0060.000.0010.001.380.0031.806

PresentReading

7.00


9.65 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/12/J HALDIA TOWNSHIPP O HALDIA TOWNSHIPHALDIA PIN 721607

06/20210230064321339467Phase 1Domestic Consumer18/06/20215/91/A.1.00

31/08/2021

SRI SASWATA PARIA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1501.001516.000.0010.0048.990.001443.762071005310260

PresentReading

13.00


15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/12/G , HALDIA TOWNSHIPPO HALDIA TOWNSHIP,HALDIAPIN 721607

06/20210230064410536477Phase 1Domestic Consumer18/06/20215/013/K1.00

31/08/2021

SRI DIPANKAR BERA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

138.00139.000.0010.004.830.00111.302096699689

PresentReading

13.00


1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/99/C, HALDIA TOWNSHIPPO HALDIA TOWNSHIP, HALDIAPIN 721607


31/08/2021

SRI KARTIC CHANDRA GHOSH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

170.00172.000.0010.006.440.00148.402758965923

PresentReading

7.00


2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO-6, CHIRANJIBPUR CAMPUS.P.O -CHIRANJIBPUR .P.S.- HALDIA.DIST -PURBA MEDINIPUR.

06/202102300652130878Phase 1Commercial Consumer17/06/2021STALL NO. - 6, CHIRANJIBPUR CAMP1.00

31/08/2021

M/S NAMITA DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

82.0083.000.000.000.000.0060.00016991699

PresentReading

10.00


13.47 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/91/E, HALDIA TOWNSHIPPO :HALDIA TOWNSHIP,DIST 721607DIST: PURBA MEDINIPUR

06/20210230066110214139Phase 1Domestic Consumer20/06/20219/091/E1.00

31/08/2021

SRI PABITRA KR. DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1558.001571.000.0010.0043.240.001257.501832897929162

PresentReading

7.00


253.66 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO 32, CJP MKT CENTRECHIRANJIBPURPIN721604

06/2021023006791061816Phase 3Commercial Consumer17/06/2021Stall No-32,CJP MKT Centre.1.00

31/08/2021

SRI GOBINDA CHARAN GHARA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

504.00508.000.0050.0013.110.00352.83554691546970

PresentReading

10.00


81.99 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO 7, PERISHABLE MARKETHALDIA TOWNSHIP, PO HALDIA TOWNSHIPPIN 721607

06/20210230068111133725Phase 1Commercial Consumer24/06/2021Stall No. - 7, Old (P/MKT)1.00

31/08/2021

SAROJ KUMAR JANA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

82.0083.000.000.000.000.0060.000672672

PresentReading

10.00


13.47 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/41/K, HALDIA TOWNSHIPPO : HALDIA TOWNSHIPPIN 721607


31/08/2021

SK. KHELAPHAT HOSSAIN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

50.0051.000.0010.000.000.0028.00036543654

PresentReading

5.00


8.27 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/7/A,HALDIA TOWNSHIP.PO:- HALDIA TOWNSHIP.PIN:- 721607.


31/08/2021

SMT ANNAPURNA GOSWAMI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

38.0039.000.000.000.000.0028.00083938393

PresentReading

5.00


6.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/43/K HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607

06/2021023006987530934Phase 1Domestic Consumer18/06/20215/043/K1.00

31/08/2021

Kalipada Murmu.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

766.00772.000.0010.0022.770.00607.259613941490

PresentReading

7.00


124.55 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/40/ I , HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

Shri Chandi Charan Mondal.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

798.00805.000.0010.0023.460.00628.84991664516744

PresentReading

13.00


129.99 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


P&T BUILDING, CHIRANJIBPUR CAMPPO. - HALDIA.PIN. - 721604.

06/2021023007171H-2279681Phase 1Commercial Consumer17/06/2021P&T Bldgs CJP CAMP.1.00

31/08/2021

M/s New Efficient Transport Service.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

842.00849.000.000.0023.230.00675.02984042140519

PresentReading

14.00


137.10 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO. 9/22/C ,HALDIA TOWNSHIP.PO.- HALDIA TOWNSHIP.PIN.- 721607

06/20210230071962710187Phase 1Domestic Consumer20/06/20219/22/C.1.00

31/08/2021

RIYA PAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

4301.004335.000.000.0097.98332.343235.9641489339347

PresentReading

23.00


646.21 34.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/140/A , HALDIA TOWNSHIPPO: HALDIA TOWNSHIPPIN 721607


31/08/2021

SK. ASGOR ALI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2432.002452.000.0010.0065.090.001974.3627527212996

PresentReading

7.00


395.86 20.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


THE BRANCH MANAGER,SBIIOC TOWNSHIP BRANCH,PO HALDIA TOWNSHIP,PIN721607

06/2021023007251062176Phase 3Domestic Consumer23/06/2021Consumers Co-Operative Society.1.00

31/08/2021

State Bank Of India.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

15597.0015718.000.0030.00315.101202.1611722.521330153801155131

PresentReading

105.00


2,343.22 121.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO 22(NEW), PERISHABLE MARKETPO: HALDIA TOWNSHIPPIN 721607


31/08/2021

PRALAY MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

276.00278.000.0015.006.210.00167.132686138639

PresentReading

45.00


44.91 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


488, KHANJANCHAK,HALDIAPO: HALDIA ,PIN 721602DIST PURBA MEDENIPUR

06/202102300737648826Phase 3Commercial Consumer30/06/2021Block-P Near Finger Jetty.1.00

31/08/2021

M/s.Inspectorete Griffith India Pvt. Ltd.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

6489.006539.000.000.00124.89614.774507.925274591746444

PresentReading

335.00


956.30 50.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/65/B, HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

Manas Maity

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

105.00106.000.0010.002.990.0068.90132055620569

PresentReading

7.00


17.11 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5 / 28 / I, HALDIA TOWNSHIPPO; HALDIA TOWNSHIPPIN 721 607

06/20210230074910622486Phase 1Domestic Consumer18/06/20215/028/G1.00

31/08/2021

Kalyan Samanta.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1721.001735.000.0010.0047.380.001390.70200

PresentReading

7.00


280.10 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/40/C , HALDIA TOWNSHIPPO : HALDIA TOWNSHIP, HALDIAPIN 721607


31/08/2021

Mrs. Jahanara Begum.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

911.00919.000.000.0026.680.00731.1811312081321

PresentReading

13.00


148.39 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/108/A, HALDIA TOWNSHIPPO ;HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. SHARMILA HANSDA (MURMU)

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1919.001935.000.000.0052.440.001557.4622126482869

PresentReading

13.00


312.40 16.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/90/F, HALDIA TOWNSHIPPO :HALDIA TOWNSHIP,PIN 721607DIST; PURBA MADINIPUR

06/20210230076821339469Phase 1Domestic Consumer20/06/20219/90/F.1.00

31/08/2021

Gour Hari Hazra.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

6124.006172.000.0010.00133.63472.194629.415643011430678

PresentReading

7.00


920.15 48.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/31/E, HALDIA TOWNSHIPPO; HALDIA TOWNSHIP,HALDIAPIN721607


31/08/2021

Dilip Kr. Pani

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

52.0052.000.0010.000.460.0028.00221162118

PresentReading

5.00


8.36 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/17/C: HALDIA TOWNSHIPPO: HALDIA TOWNSHIP, HALDIAPIN 721607


31/08/2021

Abhijit Kr. Maity.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1224.001234.000.000.0034.730.00987.0314715431690

PresentReading

13.00


199.19 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/49/A, HALDIA TOWNSHIPPO : HALDIA TOWNSHIP,HALDIAPIN 721607


31/08/2021

Mrs. Chandrani Das Adhikary.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1434.001446.000.0010.0040.020.001155.1616996239792

PresentReading

7.00


233.34 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/28/B , HALDIA TOWNSHIPPO : HALDIA TOWNSHIP, HALDIAPIN 721607


31/08/2021

M/S. OFF TECH INC.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

52.0052.000.0010.000.920.0028.00418721876

PresentReading

5.00


8.45 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/59/B , HALDIA TOWNSHIP,PO : HALDIA TOWNSHIP, PIN 721607DIST: PURBA MEDENIPUR


31/08/2021

Achintam Pahari.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

890.00897.000.0010.0025.990.00709.2511076367746

PresentReading

7.00


144.80 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO AF/12/C, CHIRANJIBPURPO HALDIA,PIN 721604DIST : PURBA MEDINIPUR

06/2021023007891041385Phase 1Domestic Consumer17/06/2021AF/012/C.1.00

31/08/2021

SHAKIL AHMED.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

583.00588.000.000.0018.170.00467.857773027379

PresentReading

7.00


94.90 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/42/D, HALDIA TOWNSHIPPO: HALDIA TOWNSHIP.PIN 721607DIST :PURBA MEDINIPUR

06/2021023008064209981Phase 1Domestic Consumer20/06/20219/42/D1.00

31/08/2021

Pradip Kr. Das.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

302.00304.000.0010.009.660.00227.964179868027

PresentReading

7.00


49.01 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


G C BERTH,HALDIA DOCK COMPLEXHALDIA PIN721604


31/08/2021

M/s.T.P.Roy Chowdhury & Company Pvt.Ltd.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2297.002315.000.0015.0048.76176.091591.902066966469870

PresentReading

138.00


345.27 18.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/139/B,HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

SK. JALIL

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1131.001140.000.0010.0032.200.00906.62136

PresentReading

7.00


183.99 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/39/F HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

Sanjay Krishna Boyal.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1264.001275.000.0010.0035.650.001016.271502703127181

PresentReading

7.00


205.76 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/81/B ,HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

Sri Subrata Dutta.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1647.001661.000.0010.0045.540.001330.6019274117603

PresentReading

7.00


268.17 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/107/A ,HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

Ramabati Prasad.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2602.002619.00586.0010.0054.740.001633.2623177457976

PresentReading

7.00


328.21 17.00 0.00

ArrearAmount

(Rs.)


Amount Adjusted For : TEMPORARY POWER SUPPLY







Electricity Bill


Due Date :


KOPT QTR NO 5/99/E,HALDIA TOWNSHIPPO:HALDIA TOWNSHIP,PIN 721607DIST :PURBAMEDINIPUR


31/08/2021

AMIT KR. GHOSH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2150.002168.000.000.0058.190.001746.9624631423388

PresentReading

13.00


349.99 18.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/87/A,HALDIA TOWNSHIPPO: HALDIA TOWNSHIPPIN 721607


31/08/2021

Mrs.Soma Mitra.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2390.002410.000.000.0064.170.001944.0427186438914

PresentReading

13.00


389.08 20.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/27/I ,HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN :721607

06/20210230083810119495Phase 1Domestic Consumer18/06/20215/27/I.1.00

31/08/2021

Chinmoy Maity.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

569.00574.000.0010.0017.480.00446.94741151511589

PresentReading

7.00


92.67 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/33/F HALDIA TOWNSHIPP O HALDIA TOWNSHIPPIN721607


31/08/2021

SMRITIKANA ROY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3596.003624.000.0010.0084.41276.942705.55356

PresentReading

7.00


540.33 28.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/82/A, HALDIA TOWNSHIPPO : HALDIA TOWNSHIP,PIN 721 607DIST :PURBA MEDINIPUR


31/08/2021

PRADIP ROY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1452.001464.000.0010.0040.480.001169.7817131453316

PresentReading

7.00


236.24 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/84/C,HALDIA TOWNSHIPPO HALDIA TOWNSHIP ,PIN 721607DIST PURBA MEDINIPUR


31/08/2021

SUTAPA MIDYA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1924.001940.000.0010.0052.440.001557.462212419824419

PresentReading

7.00


313.17 16.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO AF/17/A CJP CAMPPO: CHIRANJIBPURPIN :721604

06/2021023008719715Phase 1Domestic Consumer17/06/2021AF/17/A.1.00

31/08/2021

MD. JAWED NEHAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

296.00299.000.000.009.890.00233.93421000610048

PresentReading

7.00


48.28 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/77/D, HALDIA TOWNSHIPPO: HALDIA TOWNSHIP PIN 721607DIST PURBA MEDINIPUR


31/08/2021

BINDU BASINI HALDER.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1594.001607.000.0010.0044.160.001286.741863115331339

PresentReading

7.00


259.47 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NOP 9/14/B ,HALDIA TOWNSHIPPO: HALDIA TOWNSHIPDIST PURBA MEDINIPUR


31/08/2021

ANJALI GHOSH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

481.00485.000.000.0015.410.00384.216557075772

PresentReading

7.00


78.27 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/25/ I HALDIA TOWNSHIPPO: HALDIA TOWNSHIP,PIN 721607DIST PURBA MEDINIPUR


31/08/2021

ASHOK KR. DATTA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

433.00437.000.0010.0013.800.00335.42582869228750

PresentReading

7.00


70.49 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


ANCHORAGE CAMP, ROOM NO CC/2PO :HALDIA PORT,PIN 721605DIST PURBA MEDINIPUR

06/20210230089090934427Phase 1Domestic Consumer24/06/2021CC/2 (Anchorage)1.00

31/08/2021

KAMAL MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1780.001795.000.000.0049.220.001451.3420826312839

PresentReading

5.00


289.82 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/29/A, HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

SUBHASIS MISHRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

757.00763.000.0010.0022.540.00600.289537953890

PresentReading

7.00


123.16 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/37/B ,HALDIA TOWNSHIPPO HALDIA TOWNSHIP,PIN 721607DIST PURBA MEDINIPUR


31/08/2021

PAPIA JANA (GHORAI).

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1211.001221.000.0010.0034.270.00972.411451182311968

PresentReading

7.00


197.05 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT DORMITORY 2/65 & 2/66 CHIRANJIBPURPO CHIRANJIBPUR PIN 721604DIST PIRBA MEDINIPUR

06/20210230089808545Phase 1Domestic Consumer17/06/2021Dormitory 1/51, 1/52, & 1/72.1.00

31/08/2021

SRI BANESWAR MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

127.00128.000.000.004.140.0095.401757185735

PresentReading

8.00


20.70 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 1/28&1/29 [Dormitotry No. 1]CHIRANJIBPUR, PO HALDIA PIN 721 604DIST: PURBA MEDINIPUR

06/20210230090102279Phase 1Domestic Consumer17/06/2021Dormitory 1/28 & 29.1.00

31/08/2021

RATHIN PRAMANIK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

38.0039.000.000.000.000.0028.00021402140

PresentReading

5.00


6.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/79/E, HALDIA TOWNSHIPPO:-HALDIA TOWNSHIPDIST:-PURBA MEDINIPUR, PIN:- 721 607


31/08/2021

SIPRA MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2284.002303.000.0010.0061.410.001853.082594152041779

PresentReading

7.00


371.81 19.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 1/50,CHIRANJIBPURPO: HALDIA PIN 721604

06/20210230091011276Phase 1Domestic Consumer17/06/2021Dormitory. 1/50.1.00

31/08/2021

SRI SUKHENDU SAMANTA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

46.0046.000.000.001.380.0031.806674680

PresentReading

5.00


7.34 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 1/53,CHIRANJIBPURPO:HALDIA,PIN 721604

06/20210230091113015Phase 1Domestic Consumer17/06/2021Dormitory 1/53.1.00

31/08/2021

SIBAPRASAD GHOSH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

40.0040.000.000.000.690.0028.00312801283

PresentReading

5.00


6.48 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/40/F ,HALDIA TOWNSHIPPO :HALDIA TOENSHIPPIN 721607

06/202102300924B280109031Phase 1Domestic Consumer20/06/20219/40/F.1.00

31/08/2021

PABAN KR. MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1136.001146.000.000.0032.660.00921.241381269412832

PresentReading

7.00


184.97 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/28/J,HALDIA TOWNSHIPPO: HALDIA TOWNSHIPPIN 721607

06/20210230092520004318Phase 1Domestic Consumer20/06/20219/28/J.1.00

31/08/2021

AKUL CH. MANNA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1520.001533.000.000.0042.550.001235.5718088429022

PresentReading

7.00


247.38 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/85/C,HALDIA TOWNSHIPPO: HALDIA TOWNSHIPPIN : 721607


31/08/2021

DEBABRATA PAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1545.001558.000.000.0043.010.001250.1918286408822

PresentReading

13.00


251.44 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/78/L,HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607

06/20210230093090902423Phase 1Domestic Consumer18/06/20215/78/H1.00

31/08/2021

KARTICK SINGH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1117.001126.000.000.0031.970.00899.3113519412076

PresentReading

13.00


181.77 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO Q/1/44DORMITORY ,CHIRANJIBPURPIN 721604


31/08/2021

SD. SAIFUDDIN ALI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

563.00568.000.000.0017.710.00453.917553745449

PresentReading

5.00


91.74 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 1/71,DORMITORY ,CHURANJIBPURPO:HALDIA


31/08/2021

Smt. Sucharita Patra.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

74.0075.000.000.002.300.0053.001030463056

PresentReading

8.00


12.18 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/35/D, HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607

06/20210230094140980645Phase 1Domestic Consumer18/06/20215/35/D.1.00

31/08/2021

DINESH SINHA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

4530.004565.000.000.00102.81349.943424.754341424414678

PresentReading

7.00


680.40 35.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/28/G,HDC TOWNSHIPPO HALDIA TOWNSHIPPIN :721607

06/20210230094451438350Phase 1Domestic Consumer20/06/20219/28/G.1.00

31/08/2021

RAJPAL ESAI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

974.00982.000.000.0028.290.00782.3511944494568

PresentReading

13.00


158.55 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/25/B, HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SK. ALI MAHAMMAD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1824.001839.000.000.0049.910.001474.082111068910900

PresentReading

18.00


296.83 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/27/K,HALDIA TOWNSHIPPO:HALDIA TOWNSHIP,PIN721607DIST PURBA MEDENIPUR

06/2021023009541704046Phase 1Domestic Consumer20/06/20219/27/K.1.00

31/08/2021

TIRTHANKAR MAITI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3462.003489.000.000.0081.88267.482606.663461217812524

PresentReading

13.00


520.04 27.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 4/60/F ,HALDIA TOWNSHIPPO HALDIA TOWNSHIP,PIN 721607

06/202102300970HD000120Phase 1Domestic Consumer23/06/20216/29/D.1.00

31/08/2021

RAJARSHI GHOSH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1426.001440.000.0010.0046.690.001367.961971179111988

PresentReading

15.00


14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


BANDAR SRAMIK BHABAN,CHIRANJIBPURC.P.T OFFICE COMPLEX, HALDIAPURBAMEDINIPUR - 721604

06/20210230097171731276Phase 1Domestic Consumer24/06/2021Block - FB, Room No. - 31.00

31/08/2021

SRI SUVENDU ADHIKARI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

11760.0011852.000.000.00243.57908.578926.6310282533326361

PresentReading

7.00


1,766.61 92.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/64/A ,HALDIA TOWNHIPPO: HALDIA TOWNSHIPPIN 721607

06/202102300972N0920053Phase 1Domestic Consumer18/06/20215/64/A.1.00

31/08/2021

SMT. DIPALI SOREN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2113.002131.000.000.0057.270.001716.642422081021052

PresentReading

13.00


343.98 18.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/87/E HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607

06/2021023009760812913Phase 1Domestic Consumer20/06/20219/87/E.1.00

31/08/2021

MOUSUMI MAITY (NANDI).

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1688.001702.000.000.0046.690.001367.961971053610733

PresentReading

13.00


274.82 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/29/K ,HALDIA TOWNSHIPPO: HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI NABENDU DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2381.002401.000.000.0063.940.001936.4627076317901

PresentReading

13.00


387.57 20.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT 5/76/J ,HALDIA TOWNSHIPPIN 721607


31/08/2021

CHANDANA NANDI (DUTTA).

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

604.00610.000.0010.0021.390.00565.439074827572

PresentReading

13.00


6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/77/J, HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607


31/08/2021

SMT. KRISHNA MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

773.00781.000.0010.0026.680.00731.1811388178930

PresentReading

13.00


8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/61/B,HALDIA TOWNSHIPPO:HALDSIA TOWNSHIPPIN :721607


31/08/2021

SRI SUBHAS CH DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1616.001630.000.000.0044.850.001308.671891658116770

PresentReading

13.00


263.05 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


SHOP NO 28, MINI MARKETPO:HALDIA TOWNSHIPPIN 721607

06/20210230098280225685Phase 1Commercial Consumer24/06/2021SHOP NO. - 281.00

31/08/2021

SRI AMAL ROUT

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

82.0083.000.000.000.000.0060.00023982398

PresentReading

10.00


13.47 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/76/E,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607

06/202102300992L118413Phase 1Domestic Consumer18/06/20215/76/E1.00

31/08/2021

ANJANA DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

44.0044.000.0010.001.150.0028.0054954

PresentReading

5.00


0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/24/E,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

PRASANTA SAHOO.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

138.00139.000.0010.005.060.00116.60211697917000

PresentReading

7.00


1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/16/C,HALDIA TOWNSHIPPO :HALDIA TOWNSHIPPIN 721607


31/08/2021

THE CHIEF EXECUTIVE OFFICER, ICARE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1652.001666.000.000.0045.770.001337.911931193112124

PresentReading

13.00


268.86 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


FINANCE &ACCOUNTS DIVISION3G,EVEREST BUILDING,46,C JAWAHARLAL NEHRU ROAD KOLKATA700071

06/202102301001IC118728Phase 1Commercial Consumer30/06/2021FINGER JETTY CANTEEN BLD IN DIZ.1.00

31/08/2021

INDIA TOURISM DEVELOPMENT CORPORATION LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

82.0083.000.000.000.000.0060.0003842038420

PresentReading

10.00


13.47 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


BLOCK ,U ROOM NO 4&5 CHIRANJIBPURPO HALDIA,PIN 721604

06/20210230100309963192Phase 1Commercial Consumer17/06/2021Block - U, Room No. - 4 & 5.1.00

31/08/2021

M/S. GAC SHIPPING (INDIA) PVT. LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

7025.007079.000.000.00136.16665.544945.985756351964094

PresentReading

296.00


1,035.29 54.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/99/A,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

ALOK KR. HAZRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1527.001540.000.000.0042.550.001235.5718061606340

PresentReading

13.00


248.54 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/87/C,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

BIPUL DUTTA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1882.001898.000.000.0051.520.001527.1421769627179

PresentReading

13.00


306.39 16.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/62/D,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

JAGADISH CH. KHANRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

50.0051.000.0010.000.000.0028.0009898

PresentReading

5.00


8.27 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/39/J, HALDIA TOWNSHIPPO:- HALDIA TOWNSHIPDIST:-PURBA MEDINIPUR, PIN:- 721 607

06/20210230102301396621Phase 1Domestic Consumer20/06/20219/39/J.1.00

31/08/2021

OLI LAHIRI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

4844.004882.000.000.00108.79374.193658.494593430334762

PresentReading

13.00


727.70 38.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/48/A,HALDIA TOWNSHIPPO:HALDIA TOWNSHIP.PIN 721607


31/08/2021

SAMINA AKTAR BANU.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1331.001342.000.000.0037.490.001074.7515888589016

PresentReading

13.00


216.60 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT Q 1/35,CHIRANJIBPUR CAMPPO:HALDIAPIN 721604

06/202102301031052317Phase 1Domestic Consumer17/06/2021Dormitory 1/351.00

31/08/2021

SRI RADHAKANTA BALLAV.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

523.00527.000.000.0016.560.00419.067050825152

PresentReading

6.00


85.01 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


CC/5 ANCHORAGE CAMPPO HALDIA PORT721605

06/20210230103201034262Phase 1Domestic Consumer24/06/2021BLOCK - CC, ROOM NO. - 4.1.00

31/08/2021

SYED ANISUR RAHAMAN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

822.00829.000.000.0024.380.00658.0810341604263

PresentReading

13.00


133.87 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/5/B,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI ASIM MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

514.00518.000.000.0016.100.00405.12689981066

PresentReading

13.00


83.58 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/10/A, HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

Secretary Haldia Dock Complex Pensioners Welfare Association.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

133.00134.000.000.004.140.0095.4017247264

PresentReading

13.00


21.66 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/27/C, HALDIA TOWNSHIPPO: HALDIA TOWNSHIPPIN : 721 607


31/08/2021

SMT. RAMA DEBI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1581.001594.000.000.0043.930.001279.4318571777362

PresentReading

13.00


257.24 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/80/B,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607


31/08/2021

SRI TAPAN JANA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1099.001108.000.000.0031.510.00884.6913376197752

PresentReading

13.00


178.87 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/56/F,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607

06/202102301050SPS 287413Phase 1Domestic Consumer18/06/20215/56/F.1.00

31/08/2021

SRI SISIR KR. BANGAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1366.001378.000.000.0038.410.001103.991621221412376

PresentReading

13.00


222.41 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/73/A HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI AMIT KR. SAMANTA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

428.00432.000.000.0013.800.00335.425853075365

PresentReading

13.00


69.72 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SAHANA KHATUN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2132.002150.000.000.0057.730.001731.8024468317075

PresentReading

13.00


346.98 18.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT NO 5/81/E HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

ASHRAFUL ISLAM.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1901.001917.000.000.0051.980.001542.302191280613025

PresentReading

13.00


309.40 16.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/55/C HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

BHARAT CH. SANTRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

822.00829.000.000.0024.380.00658.08103716819

PresentReading

13.00


133.87 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/15/A HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT.DEBASREE CHANDA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1393.001405.000.000.0039.100.001125.921651112311288

PresentReading

13.00


226.76 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/8/B ,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT.SUJATA BERA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

192.00194.000.000.006.210.00143.102629943020

PresentReading

13.00


31.24 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/96/A,HALDIA TOWNSHIPPO: HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI SUJAN MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2011.002028.000.000.0054.740.001633.262311439314624

PresentReading

13.00


327.44 17.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/13/B HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

ASIS ROY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2178.002196.000.000.0058.880.001769.702491287713126

PresentReading

13.00


354.50 18.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/91/A HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. JYOTSNA MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1099.001108.000.000.0031.510.00884.6913388318964

PresentReading

13.00


178.87 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

ASWINI KR. KHATUA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

38.0039.000.000.000.000.0028.00025502550

PresentReading

5.00


6.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/76/D HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

THE MEMBER SECRETARY SEAFARERS WELFARE SOCIETY,HALDIA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

50.0051.000.0010.000.000.0028.00012721272

PresentReading

5.00


8.27 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/37/G HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SUDIP KR. MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1093.001102.000.0010.0031.050.00870.0713183728503

PresentReading

13.00


177.89 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTRE NO 9/59/D,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI SRIRANJAN TRIPATHI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

893.00901.000.000.0026.220.00716.5611195249635

PresentReading

13.00


145.48 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/27/G,HA;LDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI KALYAN KR. GIRI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

902.00910.000.000.0026.450.00723.8711247084820

PresentReading

13.00


146.93 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPTQTR NO 9/61/C,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

HALDIA NIRMAN PRAJECT PVT.LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

38.0039.000.000.000.000.0028.00031543154

PresentReading

5.00


6.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/57/E ,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607


31/08/2021

DIPALI BAR(PATRA).

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

867.00874.000.000.0025.530.00694.6310856715779

PresentReading

13.00


141.13 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/25/E HALDIA TOWNSHIPPO; HALDIA TOWNSHIPPIN: 721607


31/08/2021

SMT. DOLANCHAPA MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1152.001162.000.000.0032.890.00928.5513995399678

PresentReading

13.00


187.57 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/403/L,HALDIA TOWNSHIPPO: HALDIA TOWNSHIPPIN ; 721607


31/08/2021

SMT. SABITRI KISKU.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1245.001255.000.0010.0034.960.00994.3414824792627

PresentReading

13.00


202.56 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/33/M HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607

06/20210230110222821581Phase 1Domestic Consumer20/06/20219/33/M.1.00

31/08/2021

SRI KINKAR KUMAR MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

173.00174.000.000.005.520.00127.202328102833

PresentReading

13.00


28.05 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/22/F,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI PRASANTA KUITI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1607.001621.000.000.0044.620.001301.361881219212380

PresentReading

13.00


261.60 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO A,ROOM NO 5ANCHORAGE CAMP,PO HALDIA PORTPIN 721605

06/20210230110540977383Phase 1Domestic Consumer24/06/2021A/5 (ANCH.)1.00

31/08/2021

SRI SUSANTA HUTAIT.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

932.00940.000.0010.0026.910.00738.4911436533767

PresentReading

13.00


151.76 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/68/F ,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SHRI DEBASIS PANDA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1268.001279.000.000.0035.880.001023.5815162936444

PresentReading

13.00


206.44 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI RANJIT KUMAR GHORAI

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

38.0039.000.000.000.000.0028.00055515551

PresentReading

5.00


6.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/134/C ,HALDIA TOWNSHIPPO;HAL;DIA TOWNSHIPPIN 721607


31/08/2021

SHRI SASANKA SEKHAR MISHRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

726.00732.000.000.0021.850.00579.37921252112613

PresentReading

13.00


118.23 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/25/D ,HALDIA TOWNSHIPPO :-HALDIA TOWNSHIPDIST:-PURBA MEDINIPUR, PIN:-721 607


31/08/2021

SHRI SUSANTA DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

849.00856.000.000.0025.070.00680.0110673037409

PresentReading

13.00


138.23 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR5/40/B,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SHRI SUMARI BALIMIKI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1715.001730.000.000.0047.380.001390.702001513115331

PresentReading

13.00


279.33 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/27/C HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI BIRENDRA NATH MANDI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

581.00586.000.000.0017.940.00460.887660966172

PresentReading

13.00


94.67 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/35/B ,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI MAHENDRA THAKUR.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1652.001666.000.000.0045.770.001337.9119374127605

PresentReading

13.00


268.86 14.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/59/A,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SHRI GAGAN SINGH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

38.0039.000.000.000.000.0028.000417417

PresentReading

5.00


6.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI BISHNU PADA PRADHAN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

40.0040.000.000.000.920.0028.00484268430

PresentReading

5.00


6.52 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/101/E ,HALDIA TOWNSHIPPO;HALDIA TOWNSHIP,PIN 721607


31/08/2021

SHRI DAMODAR SAREN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

658.00664.000.000.0020.010.00523.618439784062

PresentReading

13.00


107.14 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI SURAJIT SENGUPTA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1215.001225.000.000.0034.500.00979.7214640344180

PresentReading

13.00


197.73 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/43/H, HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607

06/20210230114411141631Phase 1Domestic Consumer18/06/20215/43/H.1.00

31/08/2021

SHRI BIMAL KUMAR MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1349.001360.000.000.0037.950.001089.371601360013760

PresentReading

13.00


219.51 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 4/60/E,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI SUDIPTA NARAYAN MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1590.001603.000.000.0044.160.001286.7418683838569

PresentReading

13.00


258.70 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI GOPAL NAYAK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

599.00604.000.000.0018.400.00474.827834613539

PresentReading

13.00


97.44 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SK. JAHANGIR ALI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

692.00698.000.000.0020.930.00551.498859826070

PresentReading

13.00


112.69 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/39/G HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI SANKAR PRASAD PANDA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

983.00991.000.000.0028.520.00789.6612063426462

PresentReading

13.00


160.00 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SMT. SHANTA HEMBRAM.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

911.00919.000.000.0026.680.00731.181131003010143

PresentReading

13.00


148.39 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/56/A , HALDIA TOWNSHIPPO:-HALDIA TOWNSHIP,DIST:-PURBA MEDINIPUR, PIN:-721 607


31/08/2021

SMT. ALPANA GHORAI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1967.001984.000.000.0053.820.001602.942271614416371

PresentReading

7.00


320.27 17.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT 9/89/A, HALDIA TOWNSHIPPO HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI RAJENDRA PRASAD ROY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1233.001243.000.000.0034.960.00994.3414895019649

PresentReading

13.00


200.64 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/31/C,HALDIA TOWNSHIPPO ;HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI DIBYENDU MANNA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1306.001317.000.000.0037.030.001060.131561150411660

PresentReading

7.00


212.55 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 4/050/A ,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607

06/202102301172IB4266002Phase 1Domestic Consumer23/06/20214/45/C.1.00

31/08/2021

SOMNATH GIRI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3306.003336.000.0010.0089.93299.562921.3138071747554

PresentReading

15.00


30.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :



06/20210230117310536466Phase 1Domestic Consumer18/06/20215/012/G1.00

31/08/2021

SRI BIDYOUT MITRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

462.00467.000.0010.0017.020.00433.007244384510

PresentReading

7.00


5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/25/D,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. MANJU SAHOO.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1108.001117.000.000.0031.740.00892.0013451785312

PresentReading

13.00


180.32 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/16/F,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

AMRIT KR. DEY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

260.00262.000.000.008.740.00204.083738813918

PresentReading

7.00


42.31 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/61/F,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI BISWANATH GHORAI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1170.001180.000.000.0033.350.00943.1714149475088

PresentReading

13.00


190.48 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI BHASKAR CH. MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

762.00768.000.000.0023.000.00614.2297

PresentReading

7.00


124.01 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/6/A,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI ASIT KUMAR MISTRI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

340.00343.000.000.0011.040.00263.784717601807

PresentReading

13.00


55.40 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/89/C,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI RAJAT BISWAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1009.001018.000.000.0029.210.00811.5912370447167

PresentReading

13.00


164.35 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI GANESH CHANDRA BISWAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1467.001479.000.000.0041.170.001191.711741782317997

PresentReading

7.00


238.67 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/136/D ,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI KAMAL KRISHNA DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1151.001163.000.000.0038.640.001111.30163991910082

PresentReading

13.00


12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SK. ANISUR RAHAMAN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

429.00433.000.000.0014.030.00342.395926812740

PresentReading

7.00


69.95 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 5/141/A,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. BASANTI SOREN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1270.001281.000.000.0036.110.001030.891521797418126

PresentReading

7.00


206.74 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/80/E,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN: 721607


31/08/2021

SHRI RAMJIBAN MURMU.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

876.00883.000.000.0025.760.00701.9410965426651

PresentReading

13.00


142.58 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 5/136/C,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI SITARIA SINGH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1081.001090.000.000.0031.050.00870.0713152935424

PresentReading

13.00


175.96 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/3/A HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. ARATI RANI BERA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1072.001081.000.000.0030.820.00862.7613018051935

PresentReading

13.00


174.51 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT DORMITORY QTR NO 1/11CHIRANJIBPUR TOWNSHIPPO:HALDIA ,PIN 721604

06/20210230122101677Phase 1Domestic Consumer17/06/2021Dormitory 1/11 & 1/12.1.00

31/08/2021

M/S. B. K. CARRIERS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

458.00462.000.000.0014.720.00363.306286108672

PresentReading

9.00


74.50 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT DORMOTARY Q1/13CHIRANJIBPUR TOWNSHIPPO:HALDIA ,PIN 721604


31/08/2021

SMT. ARCHANA SINGH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

700.00706.000.000.0021.390.00565.4390

PresentReading

5.00


113.92 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/25/J,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607

06/20210230122721103948Phase 1Domestic Consumer18/06/20215/25/J1.00

31/08/2021

SHRI ANUPAM DE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1366.001378.000.000.0038.410.001103.9916254265588

PresentReading

13.00


222.41 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/68/B,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI MADAN MOHAN GOSWAMI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

965.00973.000.000.0028.060.00775.0411876327750

PresentReading

13.00


157.09 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


9/27/E, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607.


31/08/2021

SRI SOUGATA PARUA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1268.001279.000.000.0035.880.001023.5815173707521

PresentReading

13.00


206.44 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI RAJ KUMAR MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1304.001315.000.000.0036.800.001052.8215591349289

PresentReading

13.00


212.25 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI TANMAY CHINI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

616.00621.000.000.0018.860.00488.7680742822

PresentReading

13.00


100.21 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI SAMBHUJIT SETH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1340.001351.000.000.0037.720.001082.0615987038862

PresentReading

13.00


218.06 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 9/40/M,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI BIDYUT BHATTACHARJEE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1259.001270.000.000.0035.650.001016.2715084668616

PresentReading

13.00


204.99 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :



06/202102301242L118356Phase 1Domestic Consumer18/06/20215/118/A1.00

31/08/2021

RADHABINODE NANDI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3795.003830.000.0010.00101.20344.143361.8242753865813

PresentReading

13.00


35.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


STALL NO 229NEW) PERISHABLE MARKETPO;HALDIA TOWNSHIPPIN 721607

06/20210230124311123804Phase 1Domestic Consumer24/06/2021Block - CC, Room No. - 5.1.00

31/08/2021

SHRI PRALAY MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

275.00277.000.000.008.970.00210.053844304468

PresentReading

13.00


44.66 2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR DOR,1/4&1/5CHIRANJIBPUR PO HALDIAPIN 721604

06/2021023012464347Phase 1Domestic Consumer17/06/2021Dormitory 1/4 & 1/5.1.00

31/08/2021

DABBIRU JOGESWAR RAO.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

392.00395.000.000.0012.650.00305.575325362589

PresentReading

13.00


63.75 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 9/33/C,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI RAJARAM BERA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

858.00865.000.000.0025.300.00687.3210718962003

PresentReading

13.00


139.68 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 5/63/D,HALDIA TOWNSHIPPO|: HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. JHUMA NAYAK(DAS).

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1134.001144.000.000.0032.430.00913.9313762006337

PresentReading

13.00


184.67 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT9/54/B,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. ELIZABETH MANDI(ARI).

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2067.002084.000.000.0056.120.001678.7423768797116

PresentReading

13.00


336.46 17.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPR TQR NO 9/84/B,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI PRABIR KUMAR MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

296.00299.000.000.009.660.00227.964150715112

PresentReading

13.00


48.24 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/85/E,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN :721607


31/08/2021

AJAYA KR. NAYAK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1143.001153.000.000.0032.660.00921.241381098611124

PresentReading

13.00


186.12 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI SANGLAP MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

173.00174.000.000.005.520.00127.202345064529

PresentReading

13.00


28.05 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/66/E,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN;721607


31/08/2021

SHRI SITAL PRASAD MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1179.001189.000.000.0033.580.00950.4814242564398

PresentReading

13.00


191.93 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


8A,EXPRESS TOWERS42A,SHAKESPEARE SARANIKOLKATA 700017

06/20210230126021340439Phase 1Commercial Consumer30/06/2021Scrap Yard Near Central Workshop.1.00

31/08/2021

M/S. RUNGTA MINES LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

82.0083.000.000.000.000.0060.000

PresentReading

10.00


13.47 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/12/C ,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607

06/202102301261L118466Phase 1Domestic Consumer18/06/20215/12/C1.00

31/08/2021

SRI BIMAL KUMAR MAITI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

42.0043.000.0010.000.000.0028.0001414

PresentReading

5.00


1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/41/I,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SHRI NANDA GOPAL KISKU.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

768.00775.000.000.0023.000.00614.229718611958

PresentReading

13.00


125.16 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/93/B,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN: 721607


31/08/2021

SHRI SUDHIR RANJAN DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1224.001234.000.000.0034.730.00987.0314719322079

PresentReading

13.00


199.19 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/100/B,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SHRI KRISHNENDU KUMAR RATH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

38.0039.000.000.000.000.0028.000

PresentReading

5.00


6.35 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/82/B,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN ;721607


31/08/2021

SHRI ASHOK KUMAR MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

849.00856.000.000.0025.070.00680.01106

PresentReading

13.00


138.23 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 4/33/D,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI TAPAN KUMAR MAITI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3464.003496.000.0010.0093.61313.983065.153951471615111

PresentReading

13.00


32.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR :DURGHACHAK CAMPPO;HALDIAPIN 721604

06/202102301289IB4266382Phase 1Commercial Consumer17/06/2021DURGACHAWK CAMP.1.00

31/08/2021

SUPERITENDENT OF POLICE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

6786.006838.000.0015.00136.39641.194954.925763489035466

PresentReading

90.00


1,000.28 52.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

PRADIP KUMAR MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1313.001324.000.000.0037.030.001060.1315641994355

PresentReading

13.00


213.70 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR BLOCK B (ROOM NO 2&3ANCHORAGE CAMP,PO;HALDIA PORTPIN 721605

06/20210230129222793485Phase 1Domestic Consumer24/06/2021Block - B, Room No. - 2 & 3.1.00

31/08/2021

SHRI ATANU SAHOO.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1018.001027.000.000.0029.440.00818.90124

PresentReading

13.00


165.80 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/36/C,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SRI SATPAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1295.001306.000.000.0036.570.001045.5115419332087

PresentReading

13.00


210.80 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/30/K,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SHRI SUPRAKASH MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

885.00892.000.000.0025.990.00709.2511042644374

PresentReading

13.00


144.03 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/80/A,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607


31/08/2021

SHRI SUSANTA SUNDAR MAITI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1393.001405.000.000.0039.100.001125.921651054210707

PresentReading

13.00


226.76 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/60/A,HALDIA TOWNSHIPPO:HALDIA TOWNSHIP,HALDIAPIN :721607


31/08/2021

BEGOM RAJIA KHATUN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

581.00586.000.000.0017.940.00460.88761012910205

PresentReading

13.00


94.67 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/87/F,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SRI GOUR HARI HAZRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

3013.003037.000.000.0073.14232.762265.043091241512724

PresentReading

13.00


452.60 24.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/12/J,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607


31/08/2021

SHRI AMIT KUMAR BERA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

348.00351.000.000.0011.270.00269.754835653613

PresentReading

13.00


56.59 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI SWAPAN CHAKRABORTY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

340.00343.000.000.0011.040.00263.784732453292

PresentReading

13.00


55.40 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/42/B.HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SMT. KAMALA JANA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

675.00681.000.000.0020.470.00537.558678397925

PresentReading

13.00


109.92 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR BUNGLOW 6,ANCHORAGE CAMPPO;HALDIA PORTPIN 721605

06/20210230131530440497Phase 1Domestic Consumer24/06/2021BUNGLOW - 6 (A/CAMP).1.00

31/08/2021

SHRI SUBIR MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1429.001441.000.000.0040.020.001155.1616980888257

PresentReading

13.00


232.57 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 9/30/A, HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN;721607


31/08/2021

SHRI SAMIR MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

40.0040.000.000.000.230.0028.00132713272

PresentReading

5.00


6.39 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI SUVRO PRAKASH NELSON.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1054.001063.000.000.0030.360.00848.141281059810726

PresentReading

13.00


171.61 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/77/A,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN ;721607


31/08/2021

SHRI SUJIT MAITY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

573.00578.000.000.0017.710.00453.917558895964

PresentReading

13.00


93.28 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/41/C ,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. POLY PORE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

992.001000.000.000.0028.750.00796.9712159106031

PresentReading

13.00


161.45 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI ARUP DASGUPTA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2011.002028.000.000.0054.740.001633.262311201012241

PresentReading

13.00


327.44 17.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SHRI ANANDA HAZRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1402.001414.000.000.0039.330.001133.2316643734539

PresentReading

13.00


228.22 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/41/H,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607


31/08/2021

SMT. SANTI ROY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

40.0040.000.000.000.460.0028.00294069408

PresentReading

5.00


6.44 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR AF/11/F ,CHIRANJIBPURPO:HALDIA,PIN 721604

06/20210230133130445013Phase 1Domestic Consumer17/06/2021AF/11/F.1.00

31/08/2021

SMT. BENU RANI GANGULY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1023.001032.000.000.0029.440.00818.9012473117435

PresentReading

17.00


166.57 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/29/I, HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN:721607


31/08/2021

SMT. JHARNA DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

348.00351.000.000.0011.270.00269.754857765824

PresentReading

13.00


56.59 3.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/53/E.HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN ;721607


31/08/2021

SMT. KAKALI SAHU.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1170.001180.000.000.0033.350.00943.1714192499390

PresentReading

13.00


190.48 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/4/A,HALDIA TOWNSHIPPO;HALDIA TOWNSHIP,HALDIAPIN 721607


31/08/2021

M/S. SONEKO WAREHOUSING LTD.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

709.00715.000.000.0021.390.00565.439073967486

PresentReading

13.00


115.46 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/75/D,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN ;721607


31/08/2021

SRI PRATIK JANA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

41.0041.000.000.001.150.0028.00512561261

PresentReading

5.00


6.57 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SMT. ANOWARA AKHTAR.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

965.00973.000.000.0028.060.00775.0411855425660

PresentReading

13.00


157.09 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/140/B ,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SMT. RAMA HEMBRAM.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2942.002965.000.000.0071.76227.282211.103031515615459

PresentReading

13.00


441.95 23.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/64/F,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SRI RAM CHANDRA PRADHAN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

607.00612.000.000.0018.630.00481.797954245503

PresentReading

13.00


98.83 5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/27/I,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI DILIP KR. GOLE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

61.0062.000.000.001.610.0037.10723352342

PresentReading

13.00


9.95 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI SUBRATA DEBNATH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1109.001120.000.0010.0037.030.001060.1315616681824

PresentReading

13.00


11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI SIBARAM PRAMANIK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

77.0078.000.0010.002.300.0053.001021902200

PresentReading

13.00


1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/026/L,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI TAPAN MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

894.00903.000.0010.0030.590.00855.4512931593288

PresentReading

7.00


9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SRI PANKAJ GHOSH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

441.00445.000.0010.0016.330.00412.096990759144

PresentReading

7.00


4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 5/041/F,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607


31/08/2021

SRI GIRISH CHANDRA DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

44.0044.000.0010.000.920.0028.0042539725401

PresentReading

5.00


0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/075/H,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI PRAHLAD TUNGA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

653.00660.000.0010.0023.000.00614.229735583655

PresentReading

13.00


7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/140/D,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN:721607


31/08/2021

SK. MAHABOOB ALI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

956.00964.000.000.0027.830.00767.7311781768293

PresentReading

13.00


155.64 8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


49/5B,KARL MARX SARANIKOLKATA 700023

06/20210230136883614836Phase 1Domestic Consumer17/06/2021AF/13/B1.00

31/08/2021

SHM SHIP CARE.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

466.00470.000.000.0014.950.00370.276317001763

PresentReading

9.00


75.88 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 9/55/F,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN:721607


31/08/2021

SRI CHANDAN BHAKTA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

840.00847.000.000.0024.840.00672.7010543874492

PresentReading

13.00


136.77 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :




31/08/2021

SABINA AKTHAR

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1590.001603.000.000.0044.160.001286.741861007810264

PresentReading

13.00


258.70 13.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 5/140/C,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN: 721607


31/08/2021

SK. MAMTAJUL ALMYRAJ.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1799.001814.000.000.0049.450.001458.9220989439152

PresentReading

13.00


292.86 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/91/D ,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI JADUPATI PARIA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

795.00802.000.000.0023.690.00636.1510079288028

PresentReading

13.00


129.52 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 9/83/F,HASLDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN :721607


31/08/2021

SRI BHOLANATH GHORAI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1027.001036.000.000.0029.670.00826.2112566196744

PresentReading

13.00


167.25 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT MODIFIED QTR AF/9/APO;HALDIA,PIN;721604DIST MEDENIPUR

06/20210230137530627800Phase 1Domestic Consumer17/06/2021AF/9/A.1.00

31/08/2021

SRI NARAYAN CHANDRA POLOI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

146.00147.000.000.004.600.00106.001987918810

PresentReading

13.00


23.79 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR 9/097/A,HALDIA TOWNSHIPPO:HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI MANAS KUMAR MAJI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

805.00813.000.0010.0027.830.00767.7311770117128

PresentReading

7.00


8.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Quater no: 5/078/CHaldia township,Haldia-721607


31/08/2021

SRI SUJOY DAS ADHIKARY.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

475.00480.000.0010.0017.250.00439.97731390513978

PresentReading

13.00


5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


5/87/F, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607


31/08/2021

SRI TAPAN KR. DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

476.00481.000.0010.0017.480.00446.9474572646

PresentReading

7.00


5.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Quaterno: 5/85/AHaldia Township, Haldia-721607


31/08/2021

SRI SAYAN KR. GHOSH.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1818.001833.000.000.0049.910.001474.0821187628973

PresentReading

13.00


295.87 15.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Quater no: 9/83/CHaldia Township,Haldia-721607


31/08/2021

SRI BISWANATH KAPAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

795.00802.000.000.0023.690.00636.1510035423642

PresentReading

13.00


129.52 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


KOPT QTR NO 5/68/A,HALDIA TOWNSHIPPO;HALDIA TOWNSHIPPIN 721607


31/08/2021

SRI PARESH CHANDRA DAS.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

40.0040.000.000.000.230.0028.00111911192

PresentReading

5.00


6.39 0.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Quaterno:9/96/EHaldia Township,Haldia-721607


31/08/2021

SUBRATA KUMAR HAZRA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

133.00134.000.000.004.140.0095.4017767784

PresentReading

13.00


21.66 1.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Quaterno:9/67/BHaldia Township, Haldia-721607


31/08/2021

SRI GOBINDA SAMANTA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

479.00483.000.000.0015.180.00377.246435083572

PresentReading

13.00


78.04 4.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Quaterno:9/73 /EHaldia Township,Haldia-721607


31/08/2021

SRI ABINASH HANSDA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

761.00767.000.000.0022.770.00607.259615721668

PresentReading

13.00


123.78 6.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


5/43/I, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607


31/08/2021

SRI BIMAL KUMAR MONDAL.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2381.002401.000.000.0063.940.001936.462701281913089

PresentReading

13.00


387.57 20.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


5/122/C, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607.


31/08/2021

SMT. SHOVONA BARIK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1233.001243.000.000.0034.960.00994.3414877337881

PresentReading

13.00


200.64 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Quater no. 5/68/DHaldia TownshipHaldia


31/08/2021

SRI ASIT JANA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2021.002038.000.000.0054.970.001640.842321029810530

PresentReading

13.00


328.94 17.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


5/138/D, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607


31/08/2021

SHRI ASIT SAHOO.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1179.001189.000.000.0033.580.00950.4814274677609

PresentReading

13.00


191.93 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


Quaterno. 9/56/BHaldia Township, Haldia


31/08/2021

SHRI GOURI SANKAR PATTANAYAK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2436.002457.000.000.0065.320.001981.942761584916125

PresentReading

13.00


396.60 21.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


5/77/F, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607


31/08/2021

SHRI AJAY SHUKLA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

813.00820.000.000.0024.150.00650.7710264466548

PresentReading

13.00


132.42 7.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


9/86/C, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607


31/08/2021

SRI MONAJ PANDA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1835.001851.000.000.0050.370.001489.2421386808893

PresentReading

13.00


298.87 16.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


9/92/B, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607


31/08/2021

SMT. PURNIMA SAREN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1438.001450.000.000.0040.250.001162.4717083678537

PresentReading

13.00


234.02 12.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


9/10/B, CPT TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607


31/08/2021

SRI AMAR PRADHAN.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1161.001171.000.000.0033.120.00935.86140

PresentReading

13.00


189.03 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


9/85/C, HALDIA TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607.


31/08/2021

SRI TAPAN JANA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1134.001144.000.000.0032.430.00913.9313757615898

PresentReading

13.00


184.67 10.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


9/48/E, CPT TOWNSHIP, HALDIA,DIST-PURBA MEDINIPUR,PIN-721607.


31/08/2021

SRI ANUPAM JANA.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1036.001045.000.000.0029.900.00833.5212687198845

PresentReading

13.00


168.71 9.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


5/84/C, HALDIA TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607.


31/08/2021

SRI GOUTAM HALDAR.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

1358.001369.000.000.0038.180.001096.681611167311834

PresentReading

13.00


220.96 11.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


5/76/I, HALDIA TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607.


31/08/2021

SHRI SUKAMAL MAITI.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

164.00166.000.0010.006.210.00143.102684698495

PresentReading

7.00


2.00 0.00

ArrearAmount

(Rs.)








Electricity Bill


Due Date :


4/60/G, HALDIA TOWNSHIP,HALDIA, PURBA MEDINIPUR,PIN-721607.


31/08/2021

SRI ABHISHEK PATHAK.

PreviousReading

UnitsConsumed

EnergyCharge(Rs.)

Govt.Duty (Rs.)

FixedCharge.

(Rs.)

FuelSurch.(Rs.)

MeterRent(Rs.)

AdjustMent(Rs.)

GrossAmount(Rs.)

RebateAmount

(Rs.)

NetAmount

(Rs.)

2613.002637.000.0010.0074.06236.612301.003134459944912

PresentReading

15.00


24.00 0.00

ArrearAmount

(Rs.)








consumer # - 02300016 - the sub-divisional officer

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