Electricity Bill August

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KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE


(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [5733]-Electrical Section Eroor Phone# 0484-2777207 Customer Care 1912
Consumer# 1157339003689 Reg. Mob# 9961508080 Regular CC Bill KSEBL GSTIN: 32AAECK2277NBZ1
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

ALAMKRITHA MOSQUITO PROOFING WORKS KOCHI South: Chairperson,CGRF(South),KSEBL,Vydyuthi Bhavanam, Kottarakkara-691506, Ph:0474-2451300

House no.350, Navodhaya Lorry Parking, Vymeethi, Central: Chairperson,CGRF(Central),KSEBL,220KV SubStation,Kalamassery-683503,Ph:0484-2556500


Eroor North, 682306
North: Chairperson,CGRF(North),KSEBL,Vydyuthi Bhavanam,Gandhi Rd.,Kozhikode-673011,Ph:0495-2367820

State Electricity Ombudsman,D.H.Rd & Foreshore Rd Jn.,Near GandhiSquare,Ernakulam-682016,Ph:0484-2346488

Bill# 5733240756585 Bill Area A03/15 DTR VYMEETHI

Billing Period 8/2024[Bi-Monthly] Tariff/Phase LT-1/Single Pole# LV-44/3L

Bill Date 11-08-2024 Due Date 21-08-2024 DC Date 15-09-2024


Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 1050 Watts Security Deposit Rs.2589.00
Meter# L&T000010051491302 Average consumption(Monthly)
Meter Digits 6.0 Power Unit/Zone CUMULATIVE
Meter Type/Owner TOD/KSEB KWH 69
Last Billed Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
11-06-2024 11-06-2024 Working 11-08-2024 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units*
KWH Cumulative Import 2589.00 2773.00 1 184
Remarks : Bill Details [INR] Amount(Rs.)

a) Fixed Charges Fixed Charge[FC] 130.00


Subsidy as per existing tariff - Rs.130[45+85] FC Subsidy -40.00
Last Paid Amount - Rs.981.00 Sub Total 90.00
Last Payment Date - 17-08-2024 b) Energy Charges Energy Charge[EC] 755.20
Payable amt.(excluding ACD) as on 2024-08-12 19:22:44:Rs.981/- Fuel Surcharge[FS] 16.56
Auto Recovery FS[FSM] 18.40
EC Subsidy -80.00
Sub Total 710.16
c) Other Charges Electricity Duty[ED] 193.52
Meter Rent[MR] 12.00

Sub Total 93.52


d) GST MR-CGST 1.08
MR-SGST 1.08

Sub Total 2.16

e) Round Off 0.16


f) Total Amt.(Bill#5733240909172) (a+b+c+d+e) 981.00

g) Surcharge 0.00
h) Reconnection Fee 0.00
i) Interim Bills 0.00
j) Arrears 0.00
k) Less paid/adj. -981.00
l) Less Advance -0.00
Net Payable(f+g+h+i+j-k-l) 0.00
Demand for 9/2024 is Rupees Seven Hundred and Ninety Only
E&OE Payment Options: Cash,Cheque,DD,MO. Online: www.kseb.in (Debit/Credit Cards,Net Banking). Other Platforms: BBPS,Friends,Akshaya,CSC,NACH
Senior Superintendent
OrumaNET Ver#2.4.3 dtd.20/07/2024 printed @ 03/10/2024 11:10:49

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