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    Meter Readings For Meter ID 5586121472: Present Reading 06-01-2020 1261 0 0 0

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    Farooque Mohammad
    This electricity bill is for Farooque Mohammad for the billing period of June 12, 2019 to January 6, 2020. The total amount due is Rs. 304. The bill details a current amount of Rs. 118.44 with Rs. 186 in arrears. Unless paid by January 20, 2020, electricity service will be disconnected on February 4, 2020. An additional security deposit of Rs. 700 is also demanded as per KERC guidelines.

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    © All Rights Reserved
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    Meter Readings For Meter ID 5586121472: Present Reading 06-01-2020 1261 0 0 0

    Uploaded by

    Farooque Mohammad
    30 views1 page
    This electricity bill is for Farooque Mohammad for the billing period of June 12, 2019 to January 6, 2020. The total amount due is Rs. 304. The bill details a current amount of Rs. 118.44 with Rs. 186 in arrears. Unless paid by January 20, 2020, electricity service will be disconnected on February 4, 2020. An additional security deposit of Rs. 700 is also demanded as per KERC guidelines.

    Original Title

    9200531168_920056430358_06-01-2020

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    This electricity bill is for Farooque Mohammad for the billing period of June 12, 2019 to January 6, 2020. The total amount due is Rs. 304. The bill details a current amount of Rs. 118.44 with Rs. 186 in arrears. Unless paid by January 20, 2020, electricity service will be disconnected on February 4, 2020. An additional security deposit of Rs. 700 is also demanded as per KERC guidelines.

    Copyright:

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

    Meter Readings For Meter ID 5586121472: Present Reading 06-01-2020 1261 0 0 0

    Uploaded by

    Farooque Mohammad
    This electricity bill is for Farooque Mohammad for the billing period of June 12, 2019 to January 6, 2020. The total amount due is Rs. 304. The bill details a current amount of Rs. 118.44 with Rs. 186 in arrears. Unless paid by January 20, 2020, electricity service will be disconnected on February 4, 2020. An additional security deposit of Rs. 700 is also demanded as per KERC guidelines.

    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 - Gulbarga City Sub-Division-3


    RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
    9200531168 920056430358 06-12-2019 - 06-01-2020 06-01-2020 20-01-2020 04-02-2020
    Name & Address: Type Domestic - LT2A
    FAROOQUE MOHAMMAD Tariff 4LT2A1-N
    S/O FAIZUDDIN MOHAMMAD Sanctioned load (KW)
    1.00
    PL NO 29/11 SY NO
    Sanctioned load (HP)
    20AZADPUR ROAD 0.00
    KALABURAGI, KAR -585101
    Meter Readings for Meter ID 5586121472

    Description Date KWH Meter KVAH Meter MD meter PF

    Present Reading 06-01-2020 1261 0 0 0

    Previous Reading 06-12-2019 1247 0

    Difference 14 0 0

    Meter Constant 1 1 1

    Consumption 14 0 0

    Less/Add:
    0 0
    Consumption
    0
    Net Consumption 14 0

    Your Detailed Bill


    Description Amount (Rs.)
    Fixed charges: For the First 1.00 KW at Rs60.00 per kW 60.00
    Energy Charges : For the first 14.000 KWH at Rs3.70 per KWH 51.80
    Fuel Cost Adjustment Charges : 14.000 KWH at Rs0.07 per KWH 0.98
    Interest on Revenue 1.00
    Interest on Tax 0.00
    Tax 4.66
    Current Bill Amount 118.44
    Arrears 186.00
    Bill Correction 0.00
    Bill rounding adjustment -0.44
    Net Payable Amount 304.00
    Rupees Three Hundred Four 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.700 is demanded.Please pay at
    the earliest for uninterrupted service.

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Gulbarga City Sub-Division-3
    RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
    Date Payable
    06-12-2019 - 06-01-2020 20-01-2020 04-02-2020 920056430358 9200531168 Rs. 304.00
    Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

    Receipt No. Date Cashier Signature

    *9200531168*

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