Kota Electricity Distribution Limited

(A Distribution Franchisee of JVVNL)

PAN: AARCS5318P https://cescrajasthan.co.in Email: kedl@rpsg.in
GST: 08AARCS5318P1ZH Helpline 0141-3532000 7230044001, 7230044002 CIN: U40100WB2012PLC181283

KNO 2107 3400 4067 Bill Month Sub-division : AEN(B4,KOTA)

AMRAWATI MAR-2022 Bill No. : 21073400002185296
RAM CHAND MISHRA - B-IV KOTA Due Date
Bill Date : 13-03-2022
24-03-2022
Service / Bill Status : Regular / Regular
Units
Mob : 9462729225 E-mail : gpmishra504@gmail.com 58 Bill Period : 0.9000

Previous Payable( ) Payment Made( ) Arrears ( ) Current Bill ( ) Total Payable by Current LPS ( ) Payable after
Due Date ( )
(16/02/2022) Due Date ( )
668 (-) 668 (=) 0 (+) 634.04 634 12.22 646

Electricity Bill Details Amount ( )

Energy Charge 298.25
Unit Rate ( ) Total ( )
45 4.75 213.75 Binder / Account No: 1772/0023 Tariff Category DOMESTIC
13 6.50 84.50 Sanctioned Load 1.00 KW Tariff Code 1000XA
Connected Load 0.98 KW Locality URBAN
Contract Demand KVA Meter Phase / Type 1 / KWH
Avg. Monthly Cnsp (PFY) 283 Supply Voltage 230 V
Fixed / Demand Charges Security Deposit ( ) 1077.00 Metering Voltage 230 V
247.50
Fuel Surcharge* 66.92 Consumer PAN Meter Status OK
Electricity Duty 23.20 Billing Demand Meter Security ( ) 0.00
Feeder Code 11F1006663 Power Factor
DT Code Solar Generation
Pole Code Route Sequence 131

Bank details for Payment through RTGS / NEFT

Beneficiary / IFSC Code : KEDL / ICIC0000104
Account Number : KOTA210734004067
Sundry Adjustment Code & Description Amount (Rs.)
122 SMALL COIN 0.26
142 Prompt Payment Incentive 0.35% -2.09

Sub-Total 635.87
Sundry Adjustment -1.83

Current Bill 634.04

*FS:FY18-19Q1 @0.05p/u 28/36 Instl=48.00;*FS:FY20-21Q4 @0.33p/u 1/3

Instl=18.92;
Meter No Unit Current Reading Current Reading Date Previous Reading Previous Reading Date Reading Difference MF Trans. Loss Unit | MD
KT068634 KWH 2650.00 10-03-2022 2592.00 11-02-2022 58 1.0 0 58

Last 12 months Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
Consumption 67 62 134 470 557 442 357 391 164 80 68 63
Assistant Revenue Officer of sub-division B4 (Mob: 9116155200) is your Customer Account Manager.
This is computer generated invoice no signature required (E&OE)

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