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Initiative to Train Transaction Reference Number : MOBC1027262400
   
Electricians
CRN Number : 2521135315
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Due Date : 24/02/2011
    
 Bill Amount : 3960.00

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  My Account Details

Welcome JYOTHI LAKSHMI,

Address

PRAVEEN KUMAR, H NO-194-A PLOT NO-111 WARD NO-2

  FAQs Premises Address
G/, MEHARAULI 110030
Energization Date 04-Feb-2005
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CRN No 2521135315     
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    Sanct Load 2
Information K No 2521G4022540
Circle SOUTH Billed Load 2
     
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Cycle No 22 Sub Catg N/A
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    Print Duplicate Bill DEFAULT_BSES 2521135315
Pay Your Bill
    Energy Calculator NetBanking

     
396000 24/02/2011
    Regulatory
    Delhi subsidy scheme Total Demand:   3,968.86 

Power Procurement Less: Deferred pending settlement :   0.00

    Less: Installment not yet due :   0.00
Tender
Round sum Payable with this bill : 3,960.00  
    
Pay Now.

View Your Current Bill Details

Payment information accounted up to 13-FEB-11

Debit/
Bill Due Current Payment LPSC Current
Arrears Payment
Month Date Demand Date Levied Balance
Credit

      Energy LPSC          

24-FEB-
FEB- 5.04  3963.82  0  0  0    0  3,968.86 
2011  2011
29-
23-DEC-
DEC- DEC- 3.57  1311.47  0  0  1310  0  5.04 
2010  2010 
2010
02-
23-OCT-
OCT- NOV- 5.56  1348.01  0  0  1350  0  3.57 
2010  2010 
2010
01-SEP- 18-AUG-
AUG- 2045.08  2659.14  61.34  0  4760  0  5.56 
2010  2010 2010 

05-JUL-
JUN- 16.38  2028.2  0.5  0  0    0  2,045.08 
2010  2010
APR- 28- -985.83  984.39  17.82  0  0    0  16.38 
2010  APR-
 2010

Enforcement Dues

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