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  • Bill 310161001775 202302

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    gopal chawla
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    1) This document is an electricity bill from Bikaner Electricity Supply Limited for the customer Murli Dhar for the billing period of February 2023. 2) The bill details electricity usage of 143 units with a current amount due of Rs. 1557.61. 3) The bill provides contact information for the customer account manager and details on payment options.

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    BILL_310161001775_202302

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    1) This document is an electricity bill from Bikaner Electricity Supply Limited for the customer Murli Dhar for the billing period of February 2023. 2) The bill details electricity usage of 143 units with a current amount due of Rs. 1557.61. 3) The bill provides contact information for the customer account manager and details on payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    125 views1 page

    Bill 310161001775 202302

    Uploaded by

    gopal chawla
    1) This document is an electricity bill from Bikaner Electricity Supply Limited for the customer Murli Dhar for the billing period of February 2023. 2) The bill details electricity usage of 143 units with a current amount due of Rs. 1557.61. 3) The bill provides contact information for the customer account manager and details on payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    BIKANER ELECTRICITY SUPPLY LIMITED

    (A Distribution Franchisee of JVVNL)


    PAN: AABCW2481P https://cescrajasthan.co.in Email: bkesl@rpsg.in
    GST: 08AABCW2481P1ZR Helpline 0141-3532000 7230044001, 7230044002 CIN:U40100WB2012PLC181372

    KNO 3101 6100 1775 Bill Month Sub-division : AEN(D2,BIKANER)


    MURLI DHAR FEB-2023 Bill No. : 31016100001611065
    S O SHRI BANSHI LAL 2 E-4 JNVC 0 Due Date
    Bill Date : 31-01-2023
    09-02-2023
    Service / Bill Status : Regular / Regular
    Units
    Mob : 9414968924 E-mail : gopalchawla02@gmail.com 143 Bill Period : 1.0000

    Previous Payable( ) Payment Made( ) Arrears ( ) Current Bill ( ) Adjustment Total Payable by Current LPS Payable after
    ( ) Due Date ( )
    Amt( ) Due Date ( )
    -773.87 (=) -773.87 (+) 1557.61 -429.00 355 6.51 361

    Electricity Bill Details Amount ( )


    Energy Charge 842.00
    Unit Rate ( ) Total ( )
    50 4.75 237.50 Binder / Account No: 1508/0042 Tariff Category DOMESTIC
    93 6.50 604.50 Sanctioned Load 0.52 KW Tariff Code 1000XA
    Connected Load 0.52 KW Locality URBAN
    Contract Demand KVA Meter Phase / Type 3 / KWH
    Avg. Monthly Cnsp (PFY) 356 Supply Voltage 230 V
    Fixed / Demand Charges Security Deposit ( ) 30.00 Metering Voltage 400 V
    345.00
    Fuel Surcharge* 291.96 Consumer PAN Meter Status OK
    Electricity Duty 57.20 Billing Demand Meter Security ( ) 0.00
    Urban Cess 21.45 Feeder Code 11F1081113 Power Factor
    DT Code Solar Generation
    Pole Code Route Sequence 42

    Bank details for Payment through RTGS / NEFT


    Beneficiary / IFSC Code : BkESL / ICIC0000104
    Account Number : BKSL310161001775
    Sundry Adjustment Code & Description Amount (Rs.)

    Current Bill 1557.61

    Govt. Subsidy Adjustment -429


    Total Adjustment -429.00

    *FS:FY20-21Q4 @0.33p/u 2/3 Instl=62.15;*FS:FY21-22Q2 @0.21p/u 1/2 Instl=187.11;*FS:FY21-22Q4 @0.07p/u


    5/60 Instl=42.70;

    Meter No Unit Current Reading Current Reading Date Previous Reading Previous Reading Date Reading Difference MF Trans. Loss Unit | MD
    BK021625 KWH 220.00 27-01-2023 77.00 27-12-2022 143 1.0 0 143
    BK021625 KVAH 0.00 27-01-2023 0.00 27-12-2022 1.0 0 0
    BK021625 KVA 0.0000 27-01-2023 27-12-2022 1.0 0.0000 0.0000

    Last 12 months Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23
    Consumption 239 208 147 495 270 1047 434 432 722 11 74 47
    Assistant Revenue Officer of sub-division D2 Mr.Ravindra Kumar Modasiya (Mob: 9116155060) is your Customer Account Manager.
    This is computer generated invoice no signature required (E&OE)

    Download RajVidyut App from Google Play Store (3101610/1508/0042) Toll Free 1800-102-1912. 1800-200-1912

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