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Kerala State Electricity Board Limited: Demand Cum Disconnection Notice

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KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE


(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [4677]-Electrical Section Karavaloor Phone# 0475-2250606 Customer Care 1912
Consumer# 1146774001664 Visit www.kseb.in for online payments. Regular CC Bill KSEBL GSTIN: 32AAECK2277NBZ1
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

OMANA South: Chairperson,CGRF(South),KSEB Ltd, Vydythi Bhavanam,Kottarakkara-691506, Ph:0474-2060220

BINU BHAVAN Central: Chairperson,CGRF(Central),KSEB Ltd, Power House Building Ernakulam-682018, Ph:0484-2394288

ASHTAMANGALAM North: Chairperson,CGRF(North),KSEB Ltd,Gandhi Road,Kozhikode-32, Ph:0495-2367820

Reg. Mob# 9526959897 State Electricity Ombudsman, Pallikkavil Building,Mamangalam,Anchumana Temple Road, Edappally,

Reg. E-mail: (Nil) Kochi-682024 Ph:0484-2346488

Bill# 4677200601112 Bill Area B01/5 DTR ASTHAMANGALAM PHC

Billing Period 6/2020[Bi-Monthly] Tariff/Phase LT-1A/Single Pole# APHC-73

Bill Date 04-06-2020 Due Date 15-06-2020 DC Date 30-06-2020


Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 3467 Watts Security Deposit Rs.1992.00
Meter# L&T000990070244087 Average consumption(Monthly)
Meter Digits 5.1 Power Unit/Zone CUMULATIVE
Meter Type/Owner TOD/KSEB KWH 103
Prev. Bill Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
04-04-2020 04-04-2020 Door Lock 04-06-2020 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 765.00 1206.00 1 220
Remarks : Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 110.00

YF -40.00

Sub Total 70.00

b) Energy Charges EC 781.09

FS @10Ps./Unit 20.53

YE -98.00

Sub Total 703.62

c) Other Charges ED 78.10

MR 12.00

MRF 0.12

Sub Total 90.22

d) GST CGST-MR 1.08

SGST-MR 1.08

Sub Total 2.16

e) Total Amt.(Bill#4677200601112) (a+b+c+d) 866.00

f) Surcharge 0.00

g) Reconnection Fee 0.00

h) Interim Bills 0.00

i) Arrears(undisputed) 73.00

j) Less paid/adj. -133.00

k) Less Advance -0.00

Net Payable(e+f+g+h+i-j-k) 806.00


FC:Fixed Charge,YF:FC Subsidy,EC:Energy Charge,FS:Fuel Surcharge,YE:EC Subsidy,MR:Meter Rent,MRF:MR-Flood Cess,MRC:MR-CGST,MRS:MR-SGST Demand for 6/2020 is Rupees Eight Hundred and Sixty Six Only
E&OE Payment Options : Cash,Money Order,Cheque,Demand Draft,Debit Cards,Net Banking,Digital Wallets,Any where,Friends,Akshaya,Apna CSC,NACH
Senior Superintendent
OrumaNET Ver#2.2.1 dtd.06/06/2020 printed @ 14/06/2020 10:06:05

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