KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [5749]-Electrical Section Kooroppada Phone# 0481–2703311 Customer Care 1912
Consumer# 1157492001774 Visit www.kseb.in for online payments. Regular CC Bill
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

VIMAL KUMAR B SITE AT KOCHUPAR South: Chairperson,CGRF(South),KSEB Ltd, Vydythi Bhavanam,Kottarakkara-691506, Phone# 0474-2060220

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

BSNL 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# 5749180700145 Bill Area M02/1 DTR CHENNAMATTOM NO 1- JAYA C

Billing Period 7/2018[Monthly] Billing Type Normal Pole# (TR.26)

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 9746 Watts Tariff/Phase LT-6F/Three
Security Deposit Rs. 28270.00 Average consumption(Monthly)
Meter# L&T003330015647952 Power Unit/Zone CUMULATIVE
Meter Digits 8.0 KWH 1272
Meter Owner KSEB Current average consumption

Meter Type TOD KWH 1272

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 33102.00 34412.00 1 1310
Remarks Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 1200.00

Sub Total 1200.00

b) Energy Charges EC 11790.30

Sub Total 11790.30

c) Other Charges ED 1179.00

MR 15.00

Sub Total 1194.00

d) GST CGST-MR 1.35

SGST-MR 1.35

Sub Total 2.70

e) Total Amt.(Bill#5749180700145) (a+b+c+d) 14187.00

f) Surcharge 0.00

g) Reconnection Fee 0.00

h) Interim Bills 0.00

i) Arrears(undisputed) 0.00

j) Less paid/adj. -135.00

k) Less Advance -0.00

Net Payable(e+f+g+h+i-j-k) 14052.00

Demand for 7/2018 is Rupees Fourteen Thousand One Hundred and Eighty 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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