KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [5635]-Electrical Section Pampady Phone# 0481-2505241 Customer Care 1912
Consumer# 1156359019444 Visit www.kseb.in for online payments. Regular CC Bill
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

SUB DIVISIONAL ENGINEER South: Chairperson,CGRF(South),KSEB Ltd, Vydythi Bhavanam,Kottarakkara-691506, Phone# 0474-2060220

IMPCS Central: Chairperson,CGRF(Central),KSEB Ltd, Power House Building Ernakulam-682018, Phone# 0484-2394288

TELEPHONE EXCHANGE North: Chairperson,CGRF(North),KSEB Ltd,Gandhi Road,Kozhikode-32, Phone# 0495-2367820

Reg. Mob# 9446050150 State Electricity Ombudsman, Pallikkavil Building,Mamangalam,Anchumana Temple Road, Edappally,

Reg. E-mail: nsreji@gmail.com Kochi-682024 Phone# 0484-2346488

Bill# 5635180700116 Bill Area M02/2 DTR NENMALA

Billing Period 7/2018[Monthly] Billing Type Normal Pole# (TR.45)

Bill Date 02-07-2018 Due Date 12-07-2018 DC Date 27-07-2018

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 8530 Watts Tariff/Phase LT-6F/Three
Security Deposit Rs. 29514.00 Average consumption(Monthly)
Meter# UEI5635M0001105156 Power Unit/Zone CUMULATIVE
Meter Digits 6.2 KWH 1414
Meter Owner KSEB Current average consumption

Meter Type Static KWH 1414

Prev. Bill Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
01-06-2018 01-06-2018 Working 02-07-2018 Working
Energy Consumption
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 101634.00 103245.00 1 1611
Remarks Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 1080.00

Sub Total 1080.00

b) Energy Charges EC 14499.40

Sub Total 14499.40

c) Other Charges ED 1449.90

MR 15.00

Sub Total 1464.90

d) GST CGST-MR 1.35

SGST-MR 1.35

Sub Total 2.70

e) Total Amt.(Bill#5635180700116) (a+b+c+d) 17047.00

f) Surcharge 9.00

g) Reconnection Fee 0.00

h) Interim Bills 0.00

i) Arrears(undisputed) 0.00

j) Less paid/adj. -0.00

k) Less Advance -0.00

Net Payable(e+f+g+h+i-j-k) 17056.00

Demand for 7/2018 is Rupees Seventeen Thousand and Forty Seven Only
E&OE Payment Options : Cash, Money Order, Cheque, Demand Draft, Debit Cards, Net Banking, Digital Wallets, Any where, Friends, Akshaya, Apna CSC

Senior Superintendent
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