Professional Documents
Culture Documents
Account ID
Bill No.
Billing Period
7240236843
Type
724021939771
08-08-2015 - 08-09-2015
Disconnection Date
22-09-2015
07-10-2015
5LT2A1-N
Due Date
Domestic - LT2A
Tariff
Smt Padmavathi
Ramachandra Shepur
Bill Date
08-09-2015
4.00
Date
KWH Meter
Present Reading
08-09-2015
5700
Previous Reading
08-08-2015
5594
Difference
KVAH Meter
106
Meter Constant
Consumption
106
Less/Add:
Consumption
Net Consumption
106
MD meter
PF
Amount (Rs.)
25.00
105.00
81.00
280.00
32.40
-50.00
0.00
0.00
20.60
494.00
0.00
0.00
494.00
Rupees Four Hundred Ninety-Four Only
Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Ranebennur-1 Sub-Division
RR No.
Billing Period
08-08-2015 - 08-09-2015
Branch
Due Date
22-09-2015
Cheque/DD No.
*7240236843*
Disconnection
Bill No.
Account ID
Amount
Date
Payable
07-10-2015
724021939771
7240236843
Rs. 494.00
Cheque/DD Date
Amount (Rs.)
Amount in Rupees
Receipt No.
Date
Cashier Signature