The document provides an electricity bill for a customer named Sanjay Kumar for the billing period of 09-03-2024 to 09-04-2024. It includes details of the customer such as name, address and sanctioned load. It also provides meter readings, consumption details and a breakdown of charges in the bill amounting to Rs. 302.
The document provides an electricity bill for a customer named Sanjay Kumar for the billing period of 09-03-2024 to 09-04-2024. It includes details of the customer such as name, address and sanctioned load. It also provides meter readings, consumption details and a breakdown of charges in the bill amounting to Rs. 302.
The document provides an electricity bill for a customer named Sanjay Kumar for the billing period of 09-03-2024 to 09-04-2024. It includes details of the customer such as name, address and sanctioned load. It also provides meter readings, consumption details and a breakdown of charges in the bill amounting to Rs. 302.
The document provides an electricity bill for a customer named Sanjay Kumar for the billing period of 09-03-2024 to 09-04-2024. It includes details of the customer such as name, address and sanctioned load. It also provides meter readings, consumption details and a breakdown of charges in the bill amounting to Rs. 302.
RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date (4SEH37620) 5191092000 519105839281 09-03-2024 - 09-04-2024 09-04-2024 23-04-2024 07-05-2024 Name & Address: Type Domestic - LT2A Tariff 1LT2A1-N SANJAY KUMAR, 1028 CHEVAN Sanctioned load (KW) CHETTY GARDENS, ULSOOR 3.00 ROAD, BANGALORE 560042 Sanctioned load (HP)
Meter Readings for Meter ID 5191092293
Description Date KWH Meter KVAH Meter MD meter PF
Present Reading 09-04-2024 13951
Previous Reading 09-03-2024 13893
Difference 58 0
Meter Constant 1
Consumption 58 0 0
Less/Add: 0 Consumption
Net Consumption 58
Your Detailed Bill
Description Amount (Rs.) Fixed charges: For the First 1.00 KW at Rs25.00 per kW 25.00 Fixed charges: For every additional 2.00 KW at Rs35.00 KW 70.00 Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH 81.00 Energy Charges : For the next 28.000 KWH at Rs4.00 per KWH 112.00 Fuel Cost Adjustment Charges : 58.000 KWH at Rs0.04 per KWH 2.32 Interest on Revenue 0.00 Interest on Tax 0.00 Tax 11.72 Current Bill Amount 302.04 Arrears 0.00 Bill Correction 0.00 Bill rounding adjustment -0.04 Net Payable Amount 302.00 Rupees Three Hundred Two Only Sd/- Assistant Executive Engineer (Ele.)
Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S4 KORAMANGALA
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount Date Payable (4SEH37620) 09-03-2024 - 09-04-2024 23-04-2024 07-05-2024 519105839281 5191092000 Rs. 302.00 Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees