Bill https://kesco.co.in/wss/LT_BillPreview1.

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KANPUR ELECTRICITY SUPPLY COMPANY LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

(LMV-1) - (ST-10 Domestic Other Metered Urban - Other than Life Line)
Division Name  Worldbank Barra

Consumer Name  SANGEETA RATHAUR

Address  (35C0) S/O LATE RADHY SHYAM /  C 811 W B BARRA /  KANPUR Phone Number  9450151771

Bill Period
Book No /
Connection No. Account No. Supply Type Load(KW/KVA/BHP) Bill No.
Bill Grp
From To Months

Q11D / 1 32124845 32124845 10 3.00  KW 032210712000007 12/06/2021 12/07/2021 1

Last Current Multiplying Consumed Solar Power Actual PayableDate(Due

Meter No. Status Bill Date
Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Units(KWH/KVAH) Factor Demand Date)

Meter
SS15570236 56637 / 0 439 / 0 1.00 474 / 0 195 / 0 0.00 0.00 12/07/2021 19/07/2021
Change

Total Inoperative Security Extra Disconnection

Bill Base Alloted Units Adjustment Units Total Demand Excess Solar Units
Units Amount Amount Amount Date

MU 0 0 279 3.00 0 0.00 1200.00 0.00 26/07/2021

Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)

1. Electricity Charges 1599.00   Total Amount (SR. NO. 1 TO 11) 2025.45

2. Fixed/Demand Charges 0.00 / 330.00 12. Arrears

3. Rebate upto Payable Date (-) 19.29        i) Previous Arrears / Arrear Count 0.41 + 0.00 / 3

4. Voltage / Load Factor Rebate 0.00 / 0.00        ii) Provisional 0.00

5. Due for Minimum Charges  /  Regulatory Surcharge : 0.00/0.00 13. Previous Delay Surcharge 0.01

6. Dishonoured Cheque 0.00 14. Installment Amount

7. Excess Load/Demand Surcharge 0.00        i) Bill No.

8. Capacitor / LPF Surcharge/Rebate 0.00 / 0.00        ii) Installment No.

9. Electricity Duty 96.45        iii) Payable Date

10. Debit 15. Other Dues 1156.00

       A) Assesment              (+) 0.00 16. Total Payable Amount Before Due Date 3107.00

       B) Meter Charges        (+) 0.00 17. After Payable Date

       C) D/R Fee                 (+) 0.00        i) Current Delay Surcharge 0.00

       D) Others                   (+) 0.00        ii) Cancellation Waiver 0.00

11. Credit 18. Total Payable Amt. After Due Dt. 3126.00

       A) Progressive            (-) 0.00 19. Bill Processor Name

       B) Temporary (-) (ISD Interest ) of             (-) 0.00 20. Bill Date 12/07/2021

       C) Others                   (-) 0.00

       Total Amount (SR. NO. 1 TO 11) 2025.45

Assistant Engineer
PLEASE NOTE THAT EVERY BILL MUST BE PAID ON DUE DATE OR BEFORE DUE DATE OTHERWISE YOUR ELECTRICITY SUPPLY WILL BE DISCONNECTED WITHOUT ANY
WARNING INFORMATION UNDER THE 24(1) ACT OF INDIAN ELECTRICITY RULE 1910.

Receipt No : 13032180621WS000056 Collection Date : 18/06/2021 Amount in Rs : 2869.00

Amount In Words : RupeesTwo Thousand Eight Hundered Sixty Nine Only

Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :

Bank Name : Cashier Name : Cashier Signature

************* BILL ONLY ************

Used for the advice of meter reading for next month

Book No. Sc No. Account No. Meter No. Meter Reading Date

Q11D 32124845 32124845 SS15570236 0 06/08/2021

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