Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - S4 KORAMANGALA

RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(4SEH37620) 5191012000 519105839281 09-06-2021 - 09-07-2021 09-07-2021 23-07-2021
Name & Address: Type Domestic - LT2A
SAMSUR GAZI Tariff 1LT2A1-N
Sanctioned load (KW)
NO.1052ND E MAIN 3.00
8TH BLOCK, KORMANGALA
Sanctioned load (HP)
KARNATAKA -560034
Meter Readings for Meter ID 5191092293

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 09-07-2021 13951

Previous Reading 09-06-2021 13893

Difference 58 0

Meter Constant 1

Consumption 58 0 0

Less/Add:
0
Consumption

Net Consumption 58

Your Detailed Bill

Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs25.00 per kW 25.00
Fixed charges: For every additional 2.00 KW at Rs35.00 KW 70.00
Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH 81.00
Energy Charges : For the next 28.000 KWH at Rs4.00 per KWH 112.00
Fuel Cost Adjustment Charges : 58.000 KWH at Rs0.04 per KWH 2.32
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 11.72
Current Bill Amount 302.04
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment -0.04
Net Payable Amount 302.00
Rupees Three Hundred Two Only
Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S4 KORAMANGALA

RR No. Billing Period Due Date Disconnection Bill No. Account ID
Amount
Date Payable
(4SEH37620) 09-06-2021 - 09-07-2021 23-07-2021 519105839281 5191012000 Rs. 302.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

*5191012000*
Receipt No. Date Cashier Signature