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    Meter Readings For Meter ID 1708842177: Present Reading 10-07-2014 1416 0 0 0

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    rajendrasoloni
    This document is an electricity bill from the Office of the Assistant Executive Engineer for account number 6384102000. It provides details of the billing period from June 10 to July 10, 2014, a due date of July 24, 2014, and a disconnection date if not paid of August 8, 2014. The bill is for 146 kWh of consumption with a total amount payable of Rs. 635. It also notes that an additional security deposit of Rs. 1,300 is due according to KERC guidelines based on previous year's consumption to ensure uninterrupted service.

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    © All Rights Reserved
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    Meter Readings For Meter ID 1708842177: Present Reading 10-07-2014 1416 0 0 0

    Uploaded by

    rajendrasoloni
    25 views1 page
    This document is an electricity bill from the Office of the Assistant Executive Engineer for account number 6384102000. It provides details of the billing period from June 10 to July 10, 2014, a due date of July 24, 2014, and a disconnection date if not paid of August 8, 2014. The bill is for 146 kWh of consumption with a total amount payable of Rs. 635. It also notes that an additional security deposit of Rs. 1,300 is due according to KERC guidelines based on previous year's consumption to ensure uninterrupted service.

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    Original Title

    6384102000_638419581926_10-07-2014

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    This document is an electricity bill from the Office of the Assistant Executive Engineer for account number 6384102000. It provides details of the billing period from June 10 to July 10, 2014, a due date of July 24, 2014, and a disconnection date if not paid of August 8, 2014. The bill is for 146 kWh of consumption with a total amount payable of Rs. 635. It also notes that an additional security deposit of Rs. 1,300 is due according to KERC guidelines based on previous year's consumption to ensure uninterrupted service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    Meter Readings For Meter ID 1708842177: Present Reading 10-07-2014 1416 0 0 0

    Uploaded by

    rajendrasoloni
    This document is an electricity bill from the Office of the Assistant Executive Engineer for account number 6384102000. It provides details of the billing period from June 10 to July 10, 2014, a due date of July 24, 2014, and a disconnection date if not paid of August 8, 2014. The bill is for 146 kWh of consumption with a total amount payable of Rs. 635. It also notes that an additional security deposit of Rs. 1,300 is due according to KERC guidelines based on previous year's consumption to ensure uninterrupted service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Office of the Asst. Executive Engineer (Ele.

    ), C, O&M Sub-division - Harihara Sub-Division


    RR No. Billing Period Due Date Disconnection
    Date
    Bill No. Account ID Amount
    Payable
    (ASAEH39) 10-06-2014 - 10-07-2014 24-07-2014 08-08-2014 638419581926 6384102000 Rs. 635.00
    Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees
    *6384102000*
    Receipt No. Date Cashier Signature

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Harihara Sub-Division
    RR No. Account ID Bill No. Billing Period
    Bill Date
    Due Date Disconnection Date
    (ASAEH39) 6384102000 638419581926 10-06-2014 - 10-07-2014 10-07-2014 24-07-2014 08-08-2014
    Name & Address:
    .
    AMARAVATHIAMARAVATHI
    D.NO.352/ 164, KAR -577601
    Type
    Domestic - LT2A

    Tariff
    1LT2A1-N
    Sanctioned load (KW)
    3.00
    Sanctioned load (HP)
    Meter Readings for Meter ID 1708842177
    Description Date KWH Meter KVAH Meter MD meter PF
    Present Reading 10-07-2014 1416 0 0 0
    Previous Reading 10-06-2014 1270 0
    Difference 146 0 0
    Meter Constant 1 0 0
    Consumption 146 0 0
    Less/Add:
    Consumption
    0 0
    Net Consumption 146
    Your Detailed Bill
    Amount (Rs.)
    Description
    Fixed charges: For the First 1.00 KW at Rs25.00 per kW 25.00
    Fixed charges: For every additional 2.00 KW at Rs35.00 KW 70.00
    Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH 81.00
    Energy Charges : For the next 70.000 KWH at Rs4.00 per KWH 280.00
    Energy Charges : For the next 46.000 KWH at Rs5.25 per KWH 241.50
    Fuel Cost Adjustment Charges : 146.000 KWH at Rs0.01 per KWH 1.46
    Interest on Revenue 0.00
    Interest on Tax 0.00
    Tax 36.24
    Current Bill Amount 735.20
    Arrears -1.00
    Bill Correction 0.00
    Bill rounding adjustment -0.20
    Interest on ISD/ASD -99.00
    Net Payable Amount 635.00
    Rupees Six Hundred Thirty-Five Only
    Sd/-
    Assistant Executive Engineer (Ele.)

    1 As per KERC's guidelines, depending on your consumption for the previous calendar year, Additional Security Deposit of amount Rs.?1300.00 is demanded.Please
    pay at the earliest for uninterrupted service.

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