KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [5685]-Electrical Section Muthuvara Phone# 0487-2307260 Customer Care 1912
Consumer# 1156853010542 Reg. Mob# 854xxxx960 Regular CC Bill KSEBL GSTIN: 32AAECK2277NBZ1
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

LIJO C J South: Chairperson,CGRF(South),KSEBL,Vydyuthi Bhavanam, Kottarakkara-691506, Ph:0474-2451300

CHIRIYANKANDATH HOUSE, P O CHITTILAPPILLY, BU Central: Chairperson,CGRF(Central),KSEBL,220KV SubStation,Kalamassery-683503,Ph:0484-2556500

ILDING NO. 180/4 North: Chairperson,CGRF(North),KSEBL,Vydyuthi Bhavanam,Gandhi Rd.,Kozhikode-673011,Ph:0495-2367820

State Electricity Ombudsman,D.H.Rd & Foreshore Rd Jn.,Near GandhiSquare,Ernakulam-682016,Ph:0484-2346488

Bill# 5685221202012 Bill Area B04/2 DTR CHITTILAPPILLY BANIYAN CO

Billing Period 12/2022[Bi-Monthly] Tariff/Phase LT-1A/Single Pole# CLY45/2/R

Bill Date 02-12-2022 Due Date 12-12-2022 DC Date 29-12-2022

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 2200 Watts Security Deposit Rs.1365.00
Meter# L&T056850094806104 Average consumption(Monthly)
Meter Digits 5.1 Power Unit/Zone CUMULATIVE
Meter Type/Owner TOD/KSEB KWH 103
Last Billed Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
03-10-2022 03-10-2022 Working 02-12-2022 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units*
KWH Cumulative Import 3533.00 3791.00 1 258
Remarks : Bill Details [INR] Amount(Rs.)

a) Fixed Charges Fixed Charge[FC] 140.00

ACD Amt.(included in arrears) : Rs.255.00/- Sub Total 140.00
Last Paid Amount - Rs.1667.00 b) Energy Charges Energy Charge[EC] 1000.00
Last Payment Date - 14-06-2023 Sub Total 1000.00

c) Other Charges Electricity Duty[ED] 100.00

Meter Rent[MR] 12.00

Sub Total 112.00

d) GST MR-CGST 1.08

MR-SGST 1.08

Sub Total 2.16

e) Round Off -0.16

e) Total Amt.(Bill#5685221202012) (a+b+c+d+e) 1254.00

f) Surcharge 0.00

g) Reconnection Fee 0.00

h) Interim Bills 0.00

i) Arrears 255.00

j) Less paid/adj. -1254.00

k) Less Advance -0.00

Net Payable(e+f+g+h+i-j-k) 255.00

Demand for 12/2022 is Rupees One Thousand Two Hundred and Fifty Four Only
E&OE Payment Options: Cash,Cheque,DD,MO. Online: www.kseb.in (Debit/Credit Cards,Net Banking). Other Platforms: BBPS,Friends,Akshaya,CSC,NACH

Senior Superintendent
OrumaNET Ver#2.3.7 dtd.30/01/2023 printed @ 03/07/2023 12:07:18