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CM 3 LT Bill CM 03 LT Bill

The document is a utility bill for Shamshad Banu, detailing charges for the billing period from March 12, 2025, to April 12, 2025. The total amount due is Rs. 1973.00, which includes fixed charges, interest, and arrears. Additionally, an Additional Security Deposit of Rs. 430 is requested for uninterrupted service as per KERC's guidelines.

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Punith Kumar
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20 views2 pages

CM 3 LT Bill CM 03 LT Bill

The document is a utility bill for Shamshad Banu, detailing charges for the billing period from March 12, 2025, to April 12, 2025. The total amount due is Rs. 1973.00, which includes fixed charges, interest, and arrears. Additionally, an Additional Security Deposit of Rs. 430 is requested for uninterrupted service as per KERC's guidelines.

Uploaded by

Punith Kumar
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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CESC GSTN No: 29AACCC6636P1Z1

CESC PAN No: AACCC6636P


Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore Central Sub-Division
RR No. Account ID Bill No. Billing Period Due Date Disconnection Date
Bill Date
(1CZ4173) 0181414000 018556328079 12-03-2025 - 12-04-2025 12-04-2025 26-04-2025 11-05-2025
Name & Address: Type
Commercial - LT3
SHAMSHAD BANU
Tariff 3LT3A GJS Reg Date
2325/2326MYSORELASHKAR
MOHALLA0 Sanctioned load (KW) 1.00 Average [FY22-23]
, KAR -570001
Sanctioned load (HP) Entitlement Units

Meter Readings for Meter ID 0395961687

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 12-APR-2025 1168 0 0.1 1

Previous Reading 12-MAR-2025 1168 0 0.6

Difference 0 0 -0.5 0

Meter Constant 1 1 1

Consumption 0 0 -0.5

Less/Add:
0 0
Consumption

Net Consumption 0 0 -0.5 0

Your Detailed Bill


Amount (Rs.)
Description
Fixed charges : 1.00 kW at Rs 210.00 per kW 210.00
Interest on Revenue 12.43
Interest on Tax 0.79
Tax 0.00
Current Bill Amount 223.22
Arrears 1750.00
Bill Correction 0.00
Bill rounding adjustment -0.22
Net Payable Amount 1973.00
Rupees One Thousand Nine Hundred Seventy-Three Only

Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore Central Sub-Division
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(1CZ4173) 12-03-2025 - 12-04-2025 26-04-2025 11-05-2025 018556328079 0181414000 Rs. 1973.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*0181414000*
1 As per KERC's guidelines, depending on your consumption for the previous calendar year, Additional Security Deposit of amount Rs.430 is demanded.Please pay
at the earliest for uninterrupted service.

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore Central Sub-Division
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(1CZ4173) 12-03-2025 - 12-04-2025 26-04-2025 11-05-2025 018556328079 0181414000 Rs. 1973.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*0181414000*

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