KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [6607]-Electrical Section Kunnamangalam Phone# 0495-2800277 Customer Care 1912
Consumer# 1166070015371 Visit www.kseb.in for online payments. Regular CC Bill KSEBL GSTIN: 32AAECK2277NBZ1
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

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

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

TELE PHONE BHAVAL KOZHIKODE KUNNAMANGALA North: Chairperson,CGRF(North),KSEB Ltd,Gandhi Road,Kozhikode-32, Ph:0495-2367820

Reg. Mob# 9447129446 State Electricity Ombudsman, Pallikkavil Building,Mamangalam,Anchumana Temple Road, Edappally,

Reg. E-mail: bss3kkd@gmail.com Kochi-682024 Ph:0484-2346488

Bill# 6607200601648 Bill Area B03/3 DTR OVUNGARA

Billing Period 6/2020[Bi-Monthly] Tariff/Phase LT-6F/Three Pole# (TR.9)

Bill Date 03-06-2020 Due Date 15-06-2020 DC Date 30-06-2020

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 6600 Watts Security Deposit Rs.50124.00
Meter# UEIM66070001263206 Average consumption(Monthly)
Meter Digits 6.1 Power Unit/Zone CUMULATIVE
Meter Type/Owner Static/KSEB KWH 1189
Prev. Bill Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
03-04-2020 03-04-2020 Door Lock 03-06-2020 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 205684.00 210396.00 1 2356
Remarks : Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 1960.00

Sub Total 1960.00

b) Energy Charges EC 21204.08

FS @10Ps./Unit 223.82

Sub Total 21427.90

c) Other Charges ED 2120.40

MR 30.00

MRF 0.30

Sub Total 2150.70

d) GST CGST-MR 2.70

SGST-MR 2.70

Sub Total 5.40

e) Total Amt.(Bill#6607200601648) (a+b+c+d) 25544.00

f) Surcharge 707.00

g) Reconnection Fee 0.00

h) Interim Bills 0.00

i) Arrears(undisputed) 26501.00

j) Less paid/adj. -0.00

k) Less Advance -0.00

Net Payable(e+f+g+h+i-j-k) 52752.00

FC:Fixed Charge,EC:Energy Charge,FS:Fuel Surcharge,MR:Meter Rent,MRF:MR-Flood Cess,MRC:MR-CGST,MRS:MR-SGST Demand for 6/2020 is Rupees Twenty Five Thousand Five Hundred and Forty Four

Only
E&OE Payment Options : Cash,Money Order,Cheque,Demand Draft,Debit Cards,Net Banking,Digital Wallets,Any where,Friends,Akshaya,Apna CSC,NACH

Senior Superintendent
OrumaNET Ver#2.2.0 dtd.20/02/2020 printed @ 05/06/2020 07:06:27