Power Bill Karnataka

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Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - S4 KORAMANGALA


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

Receipt No. Date Cashier Signature

*5191092000*

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