This document is a demand cum disconnection notice from the Kerala State Electricity Board to a customer. It provides billing details for the customer including meter readings, charges, subsidies applied and the amount due. The net payable amount as of the document date is Rs. 0.
This document is a demand cum disconnection notice from the Kerala State Electricity Board to a customer. It provides billing details for the customer including meter readings, charges, subsidies applied and the amount due. The net payable amount as of the document date is Rs. 0.
This document is a demand cum disconnection notice from the Kerala State Electricity Board to a customer. It provides billing details for the customer including meter readings, charges, subsidies applied and the amount due. The net payable amount as of the document date is Rs. 0.
This document is a demand cum disconnection notice from the Kerala State Electricity Board to a customer. It provides billing details for the customer including meter readings, charges, subsidies applied and the amount due. The net payable amount as of the document date is Rs. 0.
(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014) Section [5746]-Electrical Section Kanchiyar Phone# 0486-8271544 Customer Care 1912 Consumer# 1157465001111 Reg. Mob# 904xxxx781 Regular CC Bill KSEBL GSTIN: 32AAECK2277NBZ1 Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF
JOSE South: Chairperson,CGRF(South),KSEBL,Vydyuthi Bhavanam, Kottarakkara-691506, Ph:0474-2451300
KAYYANIYIL, NARIANPARA P O Central: Chairperson,CGRF(Central),KSEBL,220KV SubStation,Kalamassery-683503,Ph:0484-2556500
State Electricity Ombudsman,D.H.Rd & Foreshore Rd Jn.,Near GandhiSquare,Ernakulam-682016,Ph:0484-2346488
Bill# 5746240206469 Bill Area B02/13 DTR JAWAHAR COLONY
Billing Period 2/2024[Bi-Monthly] Tariff/Phase LT-1/Single Pole# NT24/1
Bill Date 15-02-2024 Due Date 25-02-2024 DC Date 12-03-2024
Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 2220 Watts Security Deposit Rs.1137.00 Meter# GOE009710000515161 Average consumption(Monthly) Meter Digits 5.1 Power Unit/Zone CUMULATIVE Meter Type/Owner TOD/KSEB KWH 101 Last Billed Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status 15-12-2023 15-12-2023 Working 15-02-2024 Working Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units* KWH Cumulative Import 9737.00 9976.00 1 239 Remarks : Bill Details [INR] Amount(Rs.)
a) Fixed Charges Fixed Charge[FC] 170.00
Subsidy as per existing tariff - Rs.147.5[40+107.5] FC Subsidy -40.00 Last Paid Amount - Rs.1104.00 Sub Total 130.00 Last Payment Date - 20-02-2024 b) Energy Charges Energy Charge[EC] 928.90 Payable amt.(excluding ACD) as on 2024-02-15 20:55:44:Rs.1104/- Fuel Surcharge[FS] 21.51
Auto Recovery FS[FSM] 23.90
EC Subsidy -107.50
Sub Total 866.81
c) Other Charges Electricity Duty[ED] 92.89
Meter Rent[MR] 12.00
Sub Total 104.89
d) GST MR-CGST 1.08
MR-SGST 1.08
Sub Total 2.16
e) Round Off 0.14
f) Total Amt.(Bill#5746240206469) (a+b+c+d+e) 1104.00
g) Surcharge 0.00
h) Reconnection Fee 0.00
i) Interim Bills 0.00
j) Arrears 0.00
k) Less paid/adj. -1104.00
l) Less Advance -0.00
Net Payable(f+g+h+i+j-k-l) 0.00
Demand for 2/2024 is Rupees One Thousand One Hundred and Four Only E&OE Payment Options: Cash,Cheque,DD,MO. Online: www.kseb.in (Debit/Credit Cards,Net Banking). Other Platforms: BBPS,Friends,Akshaya,CSC,NACH Senior Superintendent OrumaNET Ver#2.4.1 dtd.14/02/2024 printed @ 28/02/2024 07:02:02