KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [5746]-Electrical Section Kanchiyar Phone# 0486-8271544 Customer Care 1912
Consumer# 1157465001111 Reg. Mob# 904xxxx781 Regular CC Bill KSEBL GSTIN: 32AAECK2277NBZ1
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

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

KAYYANIYIL, NARIANPARA P O Central: Chairperson,CGRF(Central),KSEBL,220KV SubStation,Kalamassery-683503,Ph:0484-2556500

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# 5746240206469 Bill Area B02/13 DTR JAWAHAR COLONY

Billing Period 2/2024[Bi-Monthly] Tariff/Phase LT-1/Single Pole# NT24/1

Bill Date 15-02-2024 Due Date 25-02-2024 DC Date 12-03-2024

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 2220 Watts Security Deposit Rs.1137.00
Meter# GOE009710000515161 Average consumption(Monthly)
Meter Digits 5.1 Power Unit/Zone CUMULATIVE
Meter Type/Owner TOD/KSEB KWH 101
Last Billed Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
15-12-2023 15-12-2023 Working 15-02-2024 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units*
KWH Cumulative Import 9737.00 9976.00 1 239
Remarks : Bill Details [INR] Amount(Rs.)

a) Fixed Charges Fixed Charge[FC] 170.00

Subsidy as per existing tariff - Rs.147.5[40+107.5] FC Subsidy -40.00
Last Paid Amount - Rs.1104.00 Sub Total 130.00
Last Payment Date - 20-02-2024 b) Energy Charges Energy Charge[EC] 928.90
Payable amt.(excluding ACD) as on 2024-02-15 20:55:44:Rs.1104/- Fuel Surcharge[FS] 21.51

Auto Recovery FS[FSM] 23.90

EC Subsidy -107.50

Sub Total 866.81

c) Other Charges Electricity Duty[ED] 92.89

Meter Rent[MR] 12.00

Sub Total 104.89

d) GST MR-CGST 1.08

MR-SGST 1.08

Sub Total 2.16

e) Round Off 0.14

f) Total Amt.(Bill#5746240206469) (a+b+c+d+e) 1104.00

g) Surcharge 0.00

h) Reconnection Fee 0.00

i) Interim Bills 0.00

j) Arrears 0.00

k) Less paid/adj. -1104.00

l) Less Advance -0.00

Net Payable(f+g+h+i+j-k-l) 0.00

Demand for 2/2024 is Rupees One Thousand One Hundred and 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#2.4.1 dtd.14/02/2024 printed @ 28/02/2024 07:02:02