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 3402 3601 Bill Month Sub-division : AEN(B4,KOTA)

TAFZIL HASSAN APR-2024 Bill No. : 21073400002970224
S/O FAYAJUL HUSSSAIN J.P. COLONY KOTA RANGPUR Due Date
ROAD KOTA Bill Date : 17-04-2024
27-04-2024
Service / Bill Status : Regular / Regular
Units
Mob : 8852803786 E-mail : tafzelh@gmail.com 314 Bill Period : 1.0000

Adjustment Total Payable by Current LPS Payable after

Previous Payable( ) Payment Made( ) Arrears ( ) Current Bill ( )
Amt ( ) ( )
(26/03/2024) Due Date ( )
130 (-) 130 (=) 0 (+) 2807.41 -754.62 2053 37.60 2090

Electricity Bill Details Amount ( )

Energy Charge 2097.10
Unit Rate ( ) Total ( )
50 4.75 237.50 Binder / Account No: 2418/0081 Tariff Category DOMESTIC
100 6.50 650.00 Sanctioned Load 1.00 KW Tariff Code 1000TA
150 7.35 1102.50 Connected Load 1.00 KW Locality URBAN
14 7.65 107.10
Contract Demand KVA Meter Phase / Type 1 / KWH
Avg. Monthly Cnsp (PFY) 325 Supply Voltage 230 V
Fixed / Demand Charges Security Deposit ( ) 300.00 Metering Voltage 230 V
345.00
Fuel Surcharge* 192.61 Consumer PAN Meter Status OK
Electricity Duty 125.60 Billing Demand Meter Security ( ) 350.00
Urban Cess 47.10 Feeder Code 11F1006666 Power Factor
DT Code Solar Generation
Pole Code Route Sequence

Bank details for Payment through RTGS / NEFT

Beneficiary / IFSC Code : KEDL / ICIC0000104
Account Number : KOTA210734023601
Sundry Adjustment Code & Description Amount (Rs.)
122 SMALL COIN 0.49

Current Bill 2807.41

Sundry Adjustment 0.49

Govt. Subsidy Adjustment -755.11

Total Adjustment -754.62

*FS:FY21-22Q4 @0.07p/u 19/60 Instl=29.33;Base FS-@0.52p/u: 163.28;

Meter No Unit Current Reading Current Reading Date Previous Reading Previous Reading Date Reading Difference MF Trans. Loss Unit | MD
KT047367 KWH 20232.00 15-04-2024 19918.00 15-03-2024 314 1.0 0 314

Last 12 months Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
Consumption 247 302 465 570 617 645 490 290 165 128 134 120
Assistant Revenue Officer of sub-division B4 (Mob: 9116155200) is your Customer Account Manager. Reg No :- MRC/2023/19228283
This is computer generated invoice no signature required (E&OE)

Download RajVidyut App from Google Play Store (2107340/2418/0081) Toll Free 1800-200-1912