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Electricity Bill Summary for Ranebennur

This electricity bill summary provides details for customer Smt Padmavathi Ramachandra Shepur of address RS No-827/1D Plot nO-8180Hanasikatti Road Near Railaway track Ranebennur, KAR -581115. The billing period is from 08-08-2015 to 08-09-2015 with a due date of 22-09-2015 and disconnection date of 07-10-2015. The customer's meter readings show a consumption of 106 KWH for the billing period. Based on the customer's sanctioned load of 4KW, tariff slab, and consumption, the total current bill amount is Rs. 494.

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NitinShepur
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88 views1 page

Electricity Bill Summary for Ranebennur

This electricity bill summary provides details for customer Smt Padmavathi Ramachandra Shepur of address RS No-827/1D Plot nO-8180Hanasikatti Road Near Railaway track Ranebennur, KAR -581115. The billing period is from 08-08-2015 to 08-09-2015 with a due date of 22-09-2015 and disconnection date of 07-10-2015. The customer's meter readings show a consumption of 106 KWH for the billing period. Based on the customer's sanctioned load of 4KW, tariff slab, and consumption, the total current bill amount is Rs. 494.

Uploaded by

NitinShepur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - Ranebennur-1 Sub-Division


RR No.

Account ID

Bill No.

Billing Period

7240236843
Type

724021939771

08-08-2015 - 08-09-2015

Name & Address:

Disconnection Date

22-09-2015

07-10-2015

5LT2A1-N

Sanctioned load (KW)

RS No-827/1D Plot nO-8180Hanasikatti Road


Near Railaway track
Ranebennur, KAR -581115

Due Date

Domestic - LT2A

Tariff

Smt Padmavathi
Ramachandra Shepur

Bill Date
08-09-2015

4.00

Sanctioned load (HP)

Meter Readings for Meter ID 0650245418


Description

Date

KWH Meter

Present Reading

08-09-2015

5700

Previous Reading

08-08-2015

5594

Difference

KVAH Meter

106

Meter Constant

Consumption

106

Less/Add:
Consumption

Net Consumption

106

MD meter

PF

Your Detailed Bill


Description

Amount (Rs.)

Fixed charges: For the First 1.00 KW at Rs25.00 per kW


Fixed charges: For every additional 3.00 KW at Rs35.00 KW
Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH
Energy Charges : For the next 70.000 KWH at Rs4.00 per KWH
Energy Charges : For the next 6.000 KWH at Rs5.40 per KWH
Maximum Solar Rebate: 100.00 kWh at Rs-0.50 per kWh
Interest on Revenue
Interest on Tax
Tax
Current Bill Amount
Arrears
Bill Correction
Net Payable Amount

25.00
105.00
81.00
280.00
32.40
-50.00
0.00
0.00
20.60
494.00
0.00
0.00
494.00
Rupees Four Hundred Ninety-Four Only

Sd/Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Ranebennur-1 Sub-Division
RR No.

Name of the Bank

Billing Period
08-08-2015 - 08-09-2015
Branch

Due Date
22-09-2015
Cheque/DD No.

*7240236843*

Disconnection
Bill No.
Account ID
Amount
Date
Payable
07-10-2015
724021939771
7240236843
Rs. 494.00
Cheque/DD Date
Amount (Rs.)
Amount in Rupees
Receipt No.

Date

Cashier Signature

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