CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LTD.

, GSTIN: "22AADCC6047K1ZR"
Service Number : 1030080 / H354500A/CHAMPA DN Bill Sl.No.: 70179081025
Bill Month : AUG/2025 Bill Date : 01.09.2025 GSTIN: 22ABKCS3227M1Z6
Name and Address : NEFT/RTGS Due Date
M/s SHREE RKD FLOURISH RICEMILL PVT.LTD. 16.09.2025
VILL.- PACHORI 495686 (SARAGAON) Elec.Duty DLF ED% NDLF ED%
CHAMPA - 03281/RURAL, TAH.- SARAGAON 8.00 0.00 0.00
DISTT. - JANJGIR-CHAMPA (C.G.)
Telephone : 7504479271
Meter Sl.No.: S1451829 PAN No.ABKCS3227M/Pw Of Hr: 0.00
Cont.Demand : 700.00KVA Suppl Voltage : 33 KV HV3 Solar Rice Mill 33 KV

Parameters Reading-I Reading-II | Minimum Charge 262,500.00

MD(Normal) 0.380 | Energy Charge(On-Peak) 175,944.96
MD(On-Peak) 0.416 | Energy Charge(Off-Peak) 73,751.04
MD(Off-Peak) 0.447 |
Energy Charge(Normal) 172,929.60
|
Multiplying Factor 1,200.000 Demand Charge 223,125.00
|
MD to be billed 536.160 ---------------------------- -----------------
|
Transformer Loss 0.000 | Basic bill for the month 574,418.76
Demand Adj. 0.000 | ---------------------------- -----------------
Wheeled Units(-) 0.000 | Demand Charge 223,125.00
Total Max.Demand 536.160 | 595.00 X 375.0000
| Energy Charge(On-Peak) 175,944.96
Net Max.Demand 536.160
| 20,364.00 X 8.6400
MD for Penal Unit 0.000 |
KWH - Reading Energy Charge(Off-Peak) 73,751.04
| 12,804.00 X 5.7600
(CURR.)01.09.2025 919.420 |
| Energy Charge(Normal) 172,929.60
(PREV.)01.08.2025 874.235
24,018.00 X 7.2000
Difference 45.185 |
| Normal FPPAS 48,651.93
Multiplying Factor 1,200.000
| Electricity Duty 37,702.00
Diff. x MF 54,222.000 | Cess 5,718.60
Transformer losses 0.000 | 57,186.00 X 0.1000
Adjustments 0.000 | Meter Rent 2,000.00
Total Units 54,222.000 |
| Solar On-peak P.P. Adj 570.24-
Net Units 54,222.000 66.00 X 8.6400
|
Max.Demand Rec. 536.160 | Solar Off-peak P.P. Adj 63,417.60-
85% of CD 595.000 | 11,010.00 X 5.7600
M.D.for Tariff 60.000 | Solar Export P.P. Adjus 7,344.00-
Billing Demand 595.000 | 1,020.00 X 7.2000
KVAH Readings | Solar Export FPPAS Adj 2,818.76-
| Solar Export Duty Adj. 5,932.05-
(CURR.):01.09.2025 993.520
|
(PREV.):01.08.2025 945.865 Solar Export Cess Adj. 1,209.60-
|
Difference 47.655 12,096.00 X 0.1000
|
Multiplying Factor 1,200.000 | Current Surcharge 13,804.04
| ---------------------------- -----------------
Diff. x MF 57,186.000
| Current Month Bill 672,334.92
Transformer losses 0.000 Arrears Excluding Surcharge 0.00
|
Adjustment 0.000 Other Charges 4.14-
|
KVAH Wheeled Units 0.000 | Security Deposit Int. 0.78-
Total Units 57,186.000 0.000 | FPPAS calc. on prev. month EC: 685,238.40
Consessional Units 0.000 |
Net Units 57,186.000 S.E./Senior Accounts Officer
C.S.P.D.C.L. CHAMPA
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INFO: Pay your electricity bill by your registered RTGS/NEFT Acc.No. ZHTCSP1030080. Beneficiary Name: Chattisgarh State Power Distribution Company Ltd. IFSC
Code : SBIN0000461 Bank Name : State bank of India. Contact: Payment related 0771-2574170, Bill related : 0771-2574937, 2574939 .
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1.The bill is payable within the due date, even if consumer feels that there is a discrepancy and/or clarification are called for,
the consumer is requested to pay in full provisionally or under protest subject to subsequent adjustment.
Service Number : 1030080 / H354500A/CHAMPA DN Bill Sl.No.: 70179081025
Bill Month : AUG/2025 Bill Date : 01.09.2025 Acceptance of Cheques : NO
Name and Address : GSTIN: 22ABKCS3227M1Z6
M/s SHREE RKD FLOURISH RICEMILL PVT.LTD. Cheque Due Date DD/RTGS Due Date
VILL.- PACHORI 495686 (SARAGAON) 15.09.2025 16.09.2025
CHAMPA - 03281/RURAL, TAH.- SARAGAON Elec.Duty DLF ED% NDLF ED%
DISTT. - JANJGIR-CHAMPA (C.G.) 8.00 0.00 0.00
Telephone : 7504479271
Meter Sl.No.: S1451829
Cont.Demand : 700.00KVA Suppl Voltage : 33 KV PAN No.ABKCS3227M/Pw Of Hr: 30.00

| Bill by due date 672,330.00

KWH Carry Fwd Prev Month: 0.000 | (In Words):Rupees Six Lakhs Seventy Two Thousand Three
KVAH Carry Fwd Prev Month: 0.000 | Hundred Thirty Only
|
KWH Export | Bill after due date 682,210.00
----------- |
(In Words):Rupees Six Lakhs Eighty Two Thousand Two Hundred
|
KWH Curr Reading: 70.735 Ten Only
|
KWH Prev Reading: 61.160 |
Difference: 9.575 |
MF: 1,200.000 |
Total KWH Exp: 11,490.000 |
|
|
KVAH Export
|
-----------
|
KVAH Curr Reading: 74.015 |
KVAH Prev Reading: 63.935 |
Difference: 10.080 |
MF: 1,200.000 |
|
Total KVAH Exp: 12,096.000
|
|
KVAH On-Peak Units: 66.000 |
KVAH Off-Peak Units: 11,010.000 |
KVAH Normal Units: 1,020.000 |
KWH Carry Fwd Next Month: 0.000 |
|
KVAH Carry Fwd Next Month: 0.000
|
|
DRE Gen. rec. KWH(Curr): 507.317 |
DRE Gen. rec. KWH(Prev): 348.146 |
DRE Gen. Diff: 159.171 |
Gen. Meter MF: 200.000
|
|
DRE Gen.Diff With MF KWH: 31,834.150
|
DRE Gen.Rec. Assess KWH: 0.000 |
DRE Gen.Rec.Total KWH: 31,834.150 |
|
DRE Gen. Used for RPO: 31,834.150 |
|
|
|

|-------------------------------------------------------------------------------------------------------|
INFO: Pay your electricity bill by your registered RTGS/NEFT Acc.No. ZHTCSP1030080. Beneficiary Name: Chattisgarh State Power Distribution Company Ltd. IFSC
Code : SBIN0000461 Bank Name : State bank of India. Contact: Payment related 0771-2574170, Bill related : 0771-2574937, 2574939 .
|-------------------------------------------------------------------------------------------------------|
1.The bill is payable within the due date, even if consumer feels that there is a discrepancy and/or clarification are called for,
the consumer is requested to pay in full provisionally or under protest subject to subsequent adjustment.