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    Meter Readings For Meter ID 2126876043: Present Reading 15-04-2016 7722 Previous Reading 15-03-2016 7541

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    Goutham
    1. This document is an electricity bill for T. Usharani and Others of No.13, Panathur Village, Bangalore for the billing period of March 15, 2016 to April 15, 2016. 2. The bill details electricity consumption of 181 KWH with a net payable amount of Rs. 943. 3. Customers are advised to pay the amount by April 29, 2016 to avoid disconnection of supply on May 14, 2016.

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    Meter Readings For Meter ID 2126876043: Present Reading 15-04-2016 7722 Previous Reading 15-03-2016 7541

    Uploaded by

    Goutham
    65 views1 page
    1. This document is an electricity bill for T. Usharani and Others of No.13, Panathur Village, Bangalore for the billing period of March 15, 2016 to April 15, 2016. 2. The bill details electricity consumption of 181 KWH with a net payable amount of Rs. 943. 3. Customers are advised to pay the amount by April 29, 2016 to avoid disconnection of supply on May 14, 2016.

    Original Description:

    Electricity bill example

    Original Title

    2126876000_212686906310_15-04-2016 (1)

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    © © All Rights Reserved

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    1. This document is an electricity bill for T. Usharani and Others of No.13, Panathur Village, Bangalore for the billing period of March 15, 2016 to April 15, 2016. 2. The bill details electricity consumption of 181 KWH with a net payable amount of Rs. 943. 3. Customers are advised to pay the amount by April 29, 2016 to avoid disconnection of supply on May 14, 2016.

    Copyright:

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

    Meter Readings For Meter ID 2126876043: Present Reading 15-04-2016 7722 Previous Reading 15-03-2016 7541

    Uploaded by

    Goutham
    1. This document is an electricity bill for T. Usharani and Others of No.13, Panathur Village, Bangalore for the billing period of March 15, 2016 to April 15, 2016. 2. The bill details electricity consumption of 181 KWH with a net payable amount of Rs. 943. 3. Customers are advised to pay the amount by April 29, 2016 to avoid disconnection of supply on May 14, 2016.

    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 - S7 MURGESHPALYA


    RR No.

    Account ID

    Bill No.

    Billing Period

    (7MSMEH59471)
    Name & Address:

    2126876000
    Type

    212686906310

    15-03-2016 - 15-04-2016

    NO.13,PANATHUR VILLAGE
    BANGALORE, KAR -560037

    Due Date

    Disconnection Date

    29-04-2016

    14-05-2016

    Domestic - LT2A

    Tariff

    T.USHARANI&OTHERS

    Bill Date
    15-04-2016

    1LT2A1-N

    Sanctioned load (KW)

    3.00

    Sanctioned load (HP)

    Meter Readings for Meter ID 2126876043


    Description

    Date

    KWH Meter

    Present Reading

    15-04-2016

    7722

    Previous Reading

    15-03-2016

    7541

    Difference

    181

    Meter Constant

    Consumption

    181

    Less/Add:
    Consumption

    Net Consumption

    181

    KVAH Meter

    MD meter

    PF

    Your Detailed Bill


    Description

    Amount (Rs.)

    Fixed charges: For the First 1.00 KW at Rs25.00 per kW


    Fixed charges: For every additional 2.00 KW at Rs35.00 KW
    Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH
    Energy Charges : For the next 70.000 KWH at Rs4.00 per KWH
    Energy Charges : For the next 81.000 KWH at Rs5.40 per KWH
    Fuel Cost Adjustment Charges : 181.000 KWH at Rs0.01 per KWH
    Interest on Revenue
    Interest on Tax
    Tax
    Current Bill Amount
    Arrears
    Bill Correction
    Bill rounding adjustment
    Net Payable Amount

    25.00
    70.00
    81.00
    280.00
    437.40
    1.81
    0.00
    0.00
    48.01
    943.22
    0.00
    0.00
    -0.22
    943.00
    Rupees Nine Hundred Forty-Three Only

    Sd/Assistant Executive Engineer (Ele.)

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S7 MURGESHPALYA


    RR No.

    Billing Period

    (7MSMEH594
    15-03-2016 - 15-04-2016
    71)
    Name of the Bank
    Branch

    Due Date
    29-04-2016
    Cheque/DD No.

    *2126876000*

    Disconnection
    Date
    14-05-2016

    Bill No.

    Account ID

    212686906310

    2126876000

    Amount
    Payable
    Rs. 943.00

    Cheque/DD Date

    Amount (Rs.)

    Amount in Rupees

    Receipt No.

    Date

    Cashier Signature

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