GOVERNMENT OF JAMMU & KASHMIR

POWER DEVELOPMENT DEPARTMENT SAVE ELECTRICITY

KASHMIR POWER DISTRIBUTION CORPORATION LIMITED SAVE FUTURE

DUPLICATE BILL
REGION: KASHMIR DT CODE/MR CODE:
DIVISION: DIVISION SOPORE METER SERIAL: : K9044962
SUBDIVISION: SOPORE‐I BILL MONTH: Oct‐2023
CONSUMER ID: 0213010011721 BILL FROM: 01‐Oct‐2023
CONSUMER NAME: KHATIJA BAGUM BILL TO: 31‐Oct‐2023
INSTALLATION NO: SS 190/ FRESH BILL DATE: 07‐Nov‐2023
PARENTAGE: NA DUE DATE: 22‐Nov‐2023
ADDRESS: KHATIJA BAGUM W/O AB GAFFER R/O MUSLIM BILL VALID FOR PAY: 22‐Nov‐2023
PEER SOPORE

FLAT MULTI SUPPLY CAPACITOR METER SANCTION INITIAL

RATE CODE CURRENT READING UNITS CONSUMED
RATE FACTOR TYPE INSTALLED ON LOAD ﴾KW﴿ READING

Domestic
N 1 LT N ON 1KW 94 328 234
Supply

CALCULATION OF CURRENT BILL

OPENING TOTAL AMOUNT TOTAL AMOUNT
BALANCE METER COST OF MINIMUM DEMAND/FIXED ELECTRICITY TOTAL BEFORE DUE DATE AFTER DUE DATE
HIRE ENERGY CHARGES CHARGES DUTY AMOUNT
0 N 519 ‐ 8 78 605 604 613

This Bill has been subsidized by an amount of Rs.3.83/unit by Govt. of J&K as per tariff order 2022‐2023

Amount payable before due date: Rs. 604 [Six Hundred And Four Only.]
Amount payable after due date: Rs. 613 [Six Hundred And Thirteen Only.]
PDD SHALL DISCONNECT SUPPLY WITHOUT FURTHER NOTICE IF BILL NOT PAID WITHIN VALID PERIOD. HELP US TO SERVE YOU BETTER.:
Dear customer, you can pay your bill online at https://billsahuliyat.jkpdd.net OR download our Android/IOS application [Billsahuliyat GO].
Smart meter consumers can use https://smartbs.jkpdd.net to pay their bills online

Division: DIVISION SOPORE Subdivision: SOPORE‐I

Jammu & Kashmir Bank Ltd. Bill Period: 01‐Oct‐2023 TO 31‐Oct‐2023
Consumer ID: 0213010011721
BRANCH: M.B. SOPORE
Installation No.: SS 190/ FRESH
Account No.: 0068010200000001
Consumer Name: KHATIJA BAGUM
Bill Date: 07‐Nov‐2023

Amount payable before due date: Rs. 604 [Six Hundred And Four Only.]
Amount payable after due date: Rs. 613 [Six Hundred And Thirteen Only.]

Division: DIVISION SOPORE Subdivision: SOPORE‐I

Jammu & Kashmir Bank Ltd. Bill Period: 01‐Oct‐2023 TO 31‐Oct‐2023
Consumer ID: 0213010011721
BRANCH: M.B. SOPORE
Installation No.: SS 190/ FRESH
Account No.: 0068010200000001
Consumer Name: KHATIJA BAGUM
Bill Date: 07‐Nov‐2023

Amount payable before due date: Rs. 604 [Six Hundred And Four Only.]
Amount payable after due date: Rs. 613 [Six Hundred And Thirteen Only.]