KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [6600]-Electrical Section Narikkuni Phone# 4952244030 Customer Care 1912
Consumer# 1166005015066 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

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

MP9/613G 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# 6600200600702 Bill Area M03/1 DTR PAIMBALUSSERY

Billing Period 6/2020[Monthly] Tariff/Phase LT-6F/Three Pole# T5_9447566400

Bill Date 01-06-2020 Due Date 11-06-2020 DC Date 26-06-2020

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 13820 Watts Security Deposit Rs.66914.00

Meter# L&TM66000001412606 Average consumption(Monthly)

Meter Digits 6.2 Power Unit/Zone CUMULATIVE
Meter Type/Owner Static/KSEB KWH 3153
Prev. Bill Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
02-05-2020 02-05-2020 Working 01-06-2020 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 204752.00 207460.00 1 2708
Remarks : Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 1960.00

Sub Total 1960.00

b) Energy Charges EC 24372.18

FS @10Ps./Unit 261.77

Sub Total 24633.95

c) Other Charges ED 2437.20

MR 15.00

MRF 0.15

Sub Total 2452.35

d) GST CGST-MR 1.35

SGST-MR 1.35

Sub Total 2.70

e) Total Amt.(Bill#6600200600702) (a+b+c+d) 29049.00

f) Surcharge 20.00

g) Reconnection Fee 0.00

h) Interim Bills 0.00

i) Arrears(undisputed) 30826.00

j) Less paid/adj. -0.00

k) Less Advance -0.00

Net Payable(e+f+g+h+i-j-k) 59895.00

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 Nine Thousand and Forty Nine 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 @ 04/06/2020 07:06:13