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    Bescom GSTN No: 29Aaccb1412G1Z5

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    AAO S20

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    Bescom GSTN No: 29Aaccb1412G1Z5

    Uploaded by

    AAO S20
    13 views1 page

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    13 views1 page

    Bescom GSTN No: 29Aaccb1412G1Z5

    Uploaded by

    AAO S20

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    BESCOM GSTN No: 29AACCB1412G1Z5

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S20 AGARA
    RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
    4089885424
    4089885000 408308739935 01-08-2024 - 01-09-2024 01-09-2024 15-09-2024 01-10-2024
    (S11HT16)

    Name & Address: Type Wheeling Energy 0


    Water Supply - HT1
    AEE BWSSB Tariff 1HT1 High Cost Energy
    Contract Demand(KVA) 125 Special Energy
    HSR LAYOUT
    SERVICESTATION, 90% of CD (KVA) 113 Base Consumption
    BANGALORE Recorded Demand (KVA) 148 Power Cut
    , KAR -560102 Billing Demand (KVA) 148 Energy Entitlement
    Demand
    Entitlement

    Meter Readings for Meter ID 5596277404

    KVAH
    Description Date KWH Meter MD meter PF
    Meter
    Present Reading 01-09-2024 569.497986 667.393005 0.1975 0.86

    Previous Reading 01-08-2024 482.529999 566.278015

    Difference 86.967987 101.11499 0.1975

    Meter Constant 750 750 750

    Consumption 65225.99025 75836.2425 148.125

    Less/Add: 0
    0
    Consumption
    75836.2421
    Net Consumption 65226 148.125 0.86
    88

    TOD meter readings for meter ID 5596277404


    Time Zone Name of the Zone Present Readings Previous Readings Consumption MD Reading
    06:00 Hrs to 9:00 Hrs Morning Peak 92.216003 76.592003 11718 147.449997

    9:00 Hrs to 18:00 Hrs Normal 196.130997 172.164993 17974.501953 147.75

    18:00 Hrs to 22:00 Hrs On Peak 98.335999 83.639999 11021.999023 148.125

    22:00 Hrs to 6:00 Hrs Off Peak 182.815002 150.132996 24511.505859 147.449997

    Your Detailed Bill


    Details for NEFT/RTGS Amount (Rs.)
    Description
    This Bill Payment Only.
    Demand Charges: 125.00 @ Rs 340.00 42,500.00
    Beneficiary Name : BESCOM Energy Charges: 65,225.992 kWh at Rs 6.25 per kWh 407,662.45
    Account Number : 4089885000 Fuel Cost Adjustment Charges: 65,225.992 KWH at Rs 0.25 per KWH 16,306.50
    Bank Name : Bank of India PF Surcharge: 65225.99 KWH * Rs: 0.12 7,827.12
    Branch : Cantonment Excess Load/MD Penalty: 23.00 kVA at Rs 680.00 per kVA 15,640.00
    IFSC : BKID00BSCOM Interest on Revenue 0.00
    Amount : 526626.00 Interest on Tax 0.00
    Tax 36689.62
    Current Bill Amount 526625.69
    Arrears 0.00
    Bill Correction 0.00
    Bill rounding adjustment 0.31
    Net Payable Amount 526626.00
    Rupees Five Lakh Twenty-Six Thousand Six Hundred Twenty-Six Only

    Sd/-
    Assistant Executive Engineer (Ele.)

    1As per KERC's guidelines, depending on your consumption for the previous calendar year, Additional Security Deposit of amount Rs.39620 is demanded.Please pay at the
    earliest for uninterrupted service.

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