DT Code: 991
THE ADMINISTRATION OF UNION TERRITORY OF LADAKH
LADAKH POWER DEVELOPMENT DEPARTMENT SAVE ELECTRICITY
POWER DISTRIBUTION WING UT LADAKH SAVE THE FUTURE
Region : Ladakh Division : Leh Sub-Division : Leh SD-I
Consumer ID : 0218010013803 Installation No. : SHOP-2906
Consumer Name : ABBAS ALI Bill From : 01-Sep-2024
Parentage : ABDUL RAHMAN Bill To : 30-Sep-2024
Address : ABBAS ALI NUBRA SKAMPARI LEH LADAKH Bill Date : 18-Oct-2024
Due Date : 02-Nov-2024
Bill Month : Oct-2024
Bill valid for payment : 31-Oct-2024
Rate Flat Rate Multi Factor Supply Type Capacitor Installed Meter On Sanctioned Load Initial Reading Current Reading Units Consumed
Code
2 N 1.00 230 N 1.000 130.000 130.300 0.300
Opening CALCULATION OF CURRENT BILL Total amount before Total amount after due
balance Meter Cost of Minimum Demand/Fixed Electricity Total due date date
Hire Energy Charges Charges Duty Amount
6422.63 0.00 1.02 0.00 60 0.15 61.17 6484 6581
AMOUNT PAYABLE BEFORE DUE 6484.00 (RUPEES SIX THOUSAND FOUR HUNDRED EIGHTY-FOUR ONLY)
DATE:
AMOUNT PAYABLE AFTER DUE DATE: 6581 (RUPEES SIX THOUSAND FIVE HUNDRED EIGHTY-ONE ONLY)
PDD SHALL DISCONNECT SUPPLY WITHOUT FURTHER NOTICE IF BILL IS NOT PAID WITHIN VALID PERIOD, HELP US TO SERVE YOU BETTER.
DEAR CUSTOMER YOU CAN PAY BILL ONLINE AT www.billsahuliyat.jkpdd.net THROUGH CREDIT / DEBIT CARD OR NET BANKING.
FOR ANY COMPLAINT REGARDING BILLING. CONTACT YOUR LOCAL SUB DIVISION OFFICE
National Information Centre Jammu and Kashmir State Center Jammu
LINE SHALL BE DISCONNECTED IF BILL IS NOT PAID. Last Payment 0.00
Division : Leh Sub-Division : Leh SD-I
Rate : 2 DT Code: 991 Bill Period : 01-Sep-2024 to 30-Sep-2024
Consumer ID : 0218010013803
Jammu & Kashmir Bank Ltd : Installation No. : SHOP-2906
Branch : Main Branch Leh Consumer Name : ABBAS ALI
Account No. : 0069010200000131 Bill Date : 18-Oct-2024 Due : 02-Nov-2024
AMOUNT PAYABLE BEFORE DUE 6484.00 (RUPEES SIX THOUSAND FOUR HUNDRED EIGHTY-FOUR ONLY)
DATE:
AMOUNT PAYABLE AFTER DUE DATE: 6581 (RUPEES SIX THOUSAND FIVE HUNDRED EIGHTY-ONE ONLY)
Division : Leh Sub-Division : Leh SD-I
Rate : 2 DT Code: 991 Bill Period : 01-Sep-2024 to 30-Sep-2024
Consumer ID : 0218010013803
Jammu & Kashmir Bank Ltd : Installation No. : SHOP-2906
Branch : Main Branch Leh Consumer Name : ABBAS ALI
Account No. : 0069010200000131 Bill Date : 18-Oct-2024 Due : 02-Nov-2024
AMOUNT PAYABLE BEFORE DUE 6484.00 (RUPEES SIX THOUSAND FOUR HUNDRED EIGHTY-FOUR ONLY)
DATE:
AMOUNT PAYABLE AFTER DUE DATE: 6581 (RUPEES SIX THOUSAND FIVE HUNDRED EIGHTY-ONE ONLY)
