Achievement | Technical & Commercial | Site Map | Employee Directory | Contact Us | (https://wa.

me/message/AIWBEIXDFAJVD1)

 Help Line Number 1912

 Consumer Login (/wss/Login.htm) ✏ Register (/wss/CmtuserM.htm)

LT Bill Preview

KANPUR ELECTRICITY SUPPLY COMPANY LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

(Revised Bill)
(LMV-1) - (ST-11 Domestic Other Metered (TVM Above10KW))
Division Name Nawabganj

Consumer Name ASHOK AGNANI

Address R C ANGANI / 112/227 SWAROOP NAGAR / KANPUR Phone Number 9839120333 (tel:9839120333)

Book No / Bill Period

Connection No. Account No. Supply Type Load(KW/KVA/BHP) Bill No.
Bill Grp From To Months
L64D / 1 15135229 15135229 11 12.00 KVA 015221019000010 05/09/2022 01/10/2022 1

Last Current Consumed Solar PayableDate(Due

Meter No. Multiplying Factor Power Factor Actual Demand Status Bill Date
Reading(KWH/KVAH) Reading(KWH/KVAH) Units(KWH/KVAH) Units(KWH/KVAH) Date)
219479 / 245249 219878 / 245685
KES11447 1.00 399 / 436 0/0 0.92 0.00 Normal 10/10/2022 17/10/2022
(tel:219479 / 245249) (tel:219878 / 245685)
Disconnection
Bill Base Alloted Units Adjustment Units Total Units Total Demand Excess Solar Units Inoperative Amount Security Amount Extra Amount
Date
MU 0 0 436 12.00 0 0.00 600.00 0.00 24/10/2022
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)

1. Electricity Charges 2325.60 Total Amount (SR. NO. 1 TO 11) 3689.28

2. Fixed/Demand Charges 0.00 / 1188.00 12. Arrears

3. Rebate upto Payable Date (-) 0.00 i) Previous Arrears / Arrear Count 4562.21 + 0.00 / 1

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 57.03

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 175.68 iii) Payable Date

10. Debit 15. Other Dues 0.58

A) Assesment (+) 0.00 16. Total Payable Amount Before Due Date 8309.00

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. 8309.00

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

B) Temporary (-) (ISD Interest ) of (-) 0.00 20. Bill Date 10/10/2022

C) Others (-) 0.00

Total Amount (SR. NO. 1 TO 11) 3689.28

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 INFORMATION UNDER THE 24(1) ACT OF INDIAN
WARNING
ELECTRICITY RULE 1910.

Receipt No : 3301519082248480072 Collection Date : 19/08/2022 Amount in Rs : 13245.00

Amount In Words : RupeesThirteen Thousand Two Hundered Fourty Five 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
L64D 15135229 15135229 KES11447 0 24/11/2022
Consumer Signature

1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.

2. Mention "crossed" and "account payee" on the cheque/draft.

3. Other stations cheques will not be received.

4. Cheque / Draft must be in favour of KESCO, KANPUR

In case the present meter reading on verification found to be wrong/tampered. In such case consumer shall be penalised as per the revenue assesment.

BACK
Print this Online Bill

Privacy Policy (/wss/pages/privacypolicy.html) | Terms and Conditions (/wss/pages/termsConditions.html)| Refund Policy (/wss/pages/refundpolicy.html) | Feedback (/wss/FeedbackM.htm) | Admin (LoginAdmin.htm)

© Kanpur Electricity Supply Company Limited., All Rights Reserved

https://kesco.co.in/wss/LT_BillPreview1.htm 24/11/22, 9 05 PM
Page 1 of 1
: