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Government of Jammu & Kashmir Power Development Department

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15 views1 page

Government of Jammu & Kashmir Power Development Department

Nill

Uploaded by

aadil3844
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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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 KULGAM METER SERIAL: : 1
SUBDIVISION: KULGAM BILL MONTH: Jun‐2024
CONSUMER ID: 0210010042351 BILL FROM: 01‐Jun‐2024
CONSUMER NAME: IMTIYAZ AHMD WANI BILL TO: 30‐Jun‐2024
INSTALLATION NO: FRESH/CJ/J1 BILL DATE: 13‐Jul‐2024
PARENTAGE: MOHD YOUSUF WANI DUE DATE: 28‐Jul‐2024
ADDRESS: R/0 CHELANMETER NO.1 BILL VALID FOR PAY: 28‐Jul‐2024

FLAT MULTI SUPPLY CAPACITOR METER SANCTION INITIAL


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

1 Y 1.000 N LT 1.250 1 1.000 0.000

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
1300 0 1300 ‐ 0.00 0 1300 2600 2639

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. 2600 [Two Thousand Six Hundred Only.]
Amount payable after due date: Rs. 2639 [Two Thousand Six Hundred And Thirty Nine 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 KULGAM Subdivision: KULGAM


Jammu & Kashmir Bank Ltd. Bill Period: 01‐Jun‐2024 TO 30‐Jun‐2024

BRANCH: Tankipora Consumer ID: 0210010042351


Installation No.: FRESH/CJ/J1
Account No.: 0367XXXXXXXX0583
Consumer Name: IMTIYAZ AHMD WANI
Bill Date: 13‐Jul‐2024

Amount payable before due date: Rs. 2600 [Two Thousand Six Hundred Only.]
Amount payable after due date: Rs. 2639 [Two Thousand Six Hundred And Thirty Nine Only.]

Division: DIVISION KULGAM Subdivision: KULGAM


Jammu & Kashmir Bank Ltd. Bill Period: 01‐Jun‐2024 TO 30‐Jun‐2024
BRANCH: Tankipora Consumer ID: 0210010042351
Installation No.: FRESH/CJ/J1
Account No.: 0367XXXXXXXX0583
Consumer Name: IMTIYAZ AHMD WANI
Bill Date: 13‐Jul‐2024

Amount payable before due date: Rs. 2600 [Two Thousand Six Hundred Only.]
Amount payable after due date: Rs. 2639 [Two Thousand Six Hundred And Thirty Nine Only.]

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