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# 1156359017192 Visit www.kseb.in for online payments. Regular CC Bill
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

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

I.M.P.C.SKOTTAYAM/ Central: Chairperson,CGRF(Central),KSEB Ltd, Power House Building Ernakulam-682018, Phone# 0484-2394288

9447055204 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# 5635180700108 Bill Area M02/2 DTR 7 TH MILE

Billing Period 7/2018[Monthly] Billing Type Normal Pole# (TR.1)

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 5840 Watts Tariff/Phase LT-6F/Three
Security Deposit Rs. 33962.00 Average consumption(Monthly)
Meter# L&T008140015648069 Power Unit/Zone CUMULATIVE
Meter Digits 8.0 KWH 1596
Meter Owner KSEB Current average consumption

Meter Type TOD KWH 1596

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 Door Lock
Energy Consumption
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 37696.00 37696.00 1 1596
Remarks Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 720.00

Sub Total 720.00

b) Energy Charges EC 14364.90

Sub Total 14364.90

c) Other Charges ED 1436.40

MR 15.00

Sub Total 1451.40

d) GST CGST-MR 1.35

SGST-MR 1.35

Sub Total 2.70

e) Total Amt.(Bill#5635180700108) (a+b+c+d) 16539.00

f) Surcharge 11.00

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) 16550.00

Demand for 7/2018 is Rupees Sixteen Thousand Five Hundred and Thirty Nine 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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