KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [6709]-Electrical Section Othukungal Phone# 0483-2839090 Customer Care 1912
Consumer# 1167093001374 Visit www.kseb.in for online payments. Regular CC Bill
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

KOYA S/OMOIDEEN South: Chairperson,CGRF(South),KSEB Ltd, Vydythi Bhavanam,Kottarakkara-691506, Phone# 0474-2060220

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

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

Reg. Mob# 9947999672 State Electricity Ombudsman, Pallikkavil Building,Mamangalam,Anchumana Temple Road, Edappally,

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

Bill# 6709181014909 Bill Area B08/17 DTR MUNAMBAM

Billing Period 10/2018[Bi-Monthly] Billing Type Normal Pole# MBM/F4/70/3

Bill Date 20-10-2018 Due Date 03-11-2018 DC Date 19-11-2018

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 200 Watts Tariff/Phase LT-1A/Single
Meter# GOESCM550000351455 Average consumption(Monthly)
Meter Digits 6.2 Power Unit/Zone CUMULATIVE
Meter Type/Owner TOD/KSEB KWH 125
Energy Consumption Security Deposit Rs. 2031.00
Prev. Bill Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
18-08-2018 19-09-2018 Working 20-10-2018 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 2618.00 3066.00 1 448
Remarks Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 60.00

Changes effected between 18-08-2018 and 19-09-2018 Sub Total 60.00

b) Energy Charges EC 2040.60

Change Date Zone Tr. IR FR MF Units
FS 67.20

Sub Total 2107.80

Disconnection 18-09-2018 WAL I 2618.00 2618.00 1 0
c) Other Charges ED 204.04

MR 12.00
Reconnection 19-09-2018 WAL I 2618.00 2618.00 1 0
Sub Total 216.04

d) GST CGST-MR 1.08

SGST-MR 1.08

Sub Total 2.16

e) Total Amt.(Bill#6709181014909) (a+b+c+d) 2386.00

f) Surcharge 11.00

g) Reconnection Fee 30.00

h) Interim Bills 0.00

i) Arrears(undisputed) 0.00

j) Less paid/adj. -1.00

k) Less Advance -0.00

Net Payable(e+f+g+h+i-j-k) 2426.00

Demand for 10/2018 is Rupees Two Thousand Three Hundred and Eighty Five 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

OrumaNET Ver#2.0.4 dtd.02/10/2018 printed @ 21/10/2018 02:10:12