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Meter Readings For Meter ID 4274798813: Present Reading 17-02-2016 29953

This 3 sentence summary provides the key details from the document: The document is an electricity bill for a customer named SADASHIVA NOIVESHANA, SAMUDAYA LAYOUTSAMUDAYA LAYOUT THADAMBAIL, KAR -575014 for the billing period of January 17, 2016 to February 17, 2016. The bill details a net consumption of 295 KWH for the period with a total amount payable of Rs. 1704. The due date for payment is March 2, 2016 and the disconnection date if not paid is March 17, 2016.

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92 views1 page

Meter Readings For Meter ID 4274798813: Present Reading 17-02-2016 29953

This 3 sentence summary provides the key details from the document: The document is an electricity bill for a customer named SADASHIVA NOIVESHANA, SAMUDAYA LAYOUTSAMUDAYA LAYOUT THADAMBAIL, KAR -575014 for the billing period of January 17, 2016 to February 17, 2016. The bill details a net consumption of 295 KWH for the period with a total amount payable of Rs. 1704. The due date for payment is March 2, 2016 and the disconnection date if not paid is March 17, 2016.

Uploaded by

Vishnu_Sairam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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 - Mangalore Surathkal SubDivision


RR No.

Account ID

Bill No.

Billing Period

(SUR3769)
Name & Address:

4274798000
Type

427477621275

17-01-2016 - 17-02-2016

SADASHIVA
NOIVESHANA,SAMUDAYA
LAYOUTSAMUDAYA
LAYOUT
THADAMBAIL, KAR -575014

Due Date

Disconnection Date

02-03-2016

17-03-2016

Domestic - LT2A

Tariff

SMT VIJAYA LAXMI

Bill Date
17-02-2016

2LT2A1-N

Sanctioned load (KW)

3.00

Sanctioned load (HP)

Meter Readings for Meter ID 4274798813


Description

Date

KWH Meter

Present Reading

17-02-2016

29953

Previous Reading

17-01-2016

29658

Difference

295

Meter Constant

Consumption

295

Less/Add:
Consumption

Net Consumption

295

KVAH Meter

MD meter

PF

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 70.000 KWH at Rs4.00 per KWH
280.00
Energy Charges : For the next 100.000 KWH at Rs5.40 per KWH
540.00
Energy Charges : For the next 95.000 KWH at Rs6.40 per KWH
608.00
Fuel Cost Adjustment Charges : 295.000 KWH at Rs0.03 per KWH
8.85
Interest on Revenue
0.00
Interest on Tax
0.00
Tax
91.07
Current Bill Amount
1703.92
Arrears
0.00
Bill Correction
0.00
Bill rounding adjustment
0.08
Net Payable Amount
1704.00
Rupees One Thousand Seven Hundred Four Only

Sd/Assistant Executive Engineer (Ele.)

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

Billing Period

(SUR3769)
17-01-2016 - 17-02-2016
Name of the Bank
Branch

Due Date
02-03-2016
Cheque/DD No.

*4274798000*

Disconnection
Bill No.
Account ID
Amount
Date
Payable
17-03-2016
427477621275
4274798000
Rs. 1704.00
Cheque/DD Date
Amount (Rs.)
Amount in Rupees
Receipt No.

Date

Cashier Signature

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