Check what is due
Every released bill, its last payment date, what has been collected and what remains outstanding.
Every bill raised against your utility, the meter-by-meter units behind it, receipts posted and arrears outstanding — in one place, to check against your own records.
The net payable goes to BPDB’s bank account and the AIT to the treasury by challan — together they are the bill total. These same five heads are published to your collecting bank, so neither side has to split a total.
Six things that currently need a telephone call or a letter to the billing office.
Every released bill, its last payment date, what has been collected and what remains outstanding.
Every receipt against your utility — net PDB, LPS, PFC and AIT separately, with bank and challan number.
Units by cycle, 33 kV and 132 kV apart, with the power factor the surcharge is based on.
Bills and receipts in date order with a running balance, from the opening figure onward.
Which point on which grid substation your utility's supply is metered at.
Raise a correction or ask to pay in instalments. The Executive Engineer of your billing office decides, and you are told why.
Use the consumer number printed on your bill.