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Government of Jammu & Kashmir Power Development Department

This document is an electricity bill from the Kashmir Power Distribution Corporation for a customer named Khatija Bagum. It shows she consumed 234 units in October 2023 and owes 604 rupees if paid by the due date of November 22nd, or 613 rupees if paid after that date. The bill provides details of the customer's rate plan, previous balance, current charges, and payment instructions.

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gilkarumair02
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233 views1 page

Government of Jammu & Kashmir Power Development Department

This document is an electricity bill from the Kashmir Power Distribution Corporation for a customer named Khatija Bagum. It shows she consumed 234 units in October 2023 and owes 604 rupees if paid by the due date of November 22nd, or 613 rupees if paid after that date. The bill provides details of the customer's rate plan, previous balance, current charges, and payment instructions.

Uploaded by

gilkarumair02
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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GOVERNMENT OF JAMMU & KASHMIR

POWER DEVELOPMENT DEPARTMENT SAVE ELECTRICITY


KASHMIR POWER DISTRIBUTION CORPORATION LIMITED SAVE FUTURE

DUPLICATE BILL
REGION: KASHMIR DT CODE/MR CODE:
DIVISION: DIVISION SOPORE METER SERIAL: : K9044962
SUBDIVISION: SOPORE‐I BILL MONTH: Oct‐2023
CONSUMER ID: 0213010011721 BILL FROM: 01‐Oct‐2023
CONSUMER NAME: KHATIJA BAGUM BILL TO: 31‐Oct‐2023
INSTALLATION NO: SS 190/ FRESH BILL DATE: 07‐Nov‐2023
PARENTAGE: NA DUE DATE: 22‐Nov‐2023
ADDRESS: KHATIJA BAGUM W/O AB GAFFER R/O MUSLIM BILL VALID FOR PAY: 22‐Nov‐2023
PEER SOPORE

FLAT MULTI SUPPLY CAPACITOR METER SANCTION INITIAL


RATE CODE CURRENT READING UNITS CONSUMED
RATE FACTOR TYPE INSTALLED ON LOAD ﴾KW﴿ READING

Domestic
N 1 LT N ON 1KW 94 328 234
Supply

CALCULATION OF CURRENT BILL


OPENING TOTAL AMOUNT TOTAL AMOUNT
BALANCE METER COST OF MINIMUM DEMAND/FIXED ELECTRICITY TOTAL BEFORE DUE DATE AFTER DUE DATE
HIRE ENERGY CHARGES CHARGES DUTY AMOUNT
0 N 519 ‐ 8 78 605 604 613

This Bill has been subsidized by an amount of Rs.3.83/unit by Govt. of J&K as per tariff order 2022‐2023

Amount payable before due date: Rs. 604 [Six Hundred And Four Only.]
Amount payable after due date: Rs. 613 [Six Hundred And Thirteen Only.]
PDD SHALL DISCONNECT SUPPLY WITHOUT FURTHER NOTICE IF BILL NOT PAID WITHIN VALID PERIOD. HELP US TO SERVE YOU BETTER.:
Dear customer, you can pay your bill online at https://billsahuliyat.jkpdd.net OR download our Android/IOS application [Billsahuliyat GO].
Smart meter consumers can use https://smartbs.jkpdd.net to pay their bills online

Division: DIVISION SOPORE Subdivision: SOPORE‐I


Jammu & Kashmir Bank Ltd. Bill Period: 01‐Oct‐2023 TO 31‐Oct‐2023
Consumer ID: 0213010011721
BRANCH: M.B. SOPORE
Installation No.: SS 190/ FRESH
Account No.: 0068010200000001
Consumer Name: KHATIJA BAGUM
Bill Date: 07‐Nov‐2023

Amount payable before due date: Rs. 604 [Six Hundred And Four Only.]
Amount payable after due date: Rs. 613 [Six Hundred And Thirteen Only.]

Division: DIVISION SOPORE Subdivision: SOPORE‐I


Jammu & Kashmir Bank Ltd. Bill Period: 01‐Oct‐2023 TO 31‐Oct‐2023
Consumer ID: 0213010011721
BRANCH: M.B. SOPORE
Installation No.: SS 190/ FRESH
Account No.: 0068010200000001
Consumer Name: KHATIJA BAGUM
Bill Date: 07‐Nov‐2023

Amount payable before due date: Rs. 604 [Six Hundred And Four Only.]
Amount payable after due date: Rs. 613 [Six Hundred And Thirteen Only.]

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