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 Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Bengaluru C1 Sub-Division RR No. Billing Period Due Date Disconnection Date Bill No. Account ID Amount Payable (W2EH4977) 02-12-2014 - 02-01-2015 16-01-2015 31-01-2015 907248735728 9072415000 Rs. 2 23.00 Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees *9072415000* Receipt No. Date Cashier Signature   Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Bengaluru C1 Sub-Division RR No. Account ID Bill No. Billing Period  Bill Date Due Date Disconnection Date (W2EH4977) 9072415000 907248735728 02-12-2014 - 02-01-2015 02-01-2015 16-01-2015 31-01-2015 Name & Address: HONGANOORAIAH NO.2746/7RAJAJINAGAR -, KAR -560010 Type Domestic - LT2A  Tariff 1LT2A1-N Sanctioned load (KW) 3.00 Sanctioned load (HP) Meter Readings for Meter ID 9072415125 Description Date KWH Meter KVAH Meter MD meter PF Present Reading 02-01-2015 17562 0 0 0 Previous Reading 02-12-2014 17522 0 Difference 40 0 0 Meter Constant 1 0 0 Consumption 40 0 0 Less/Add: Consumption 0 0 Net Consumption 40 Your Detailed Bill Amount (Rs.) Description Fixed charges: For the First 1.00 KW at Rs25.00 per kW 25.00 Fixed charges: For every additional 2.00 KW at Rs35.00 KW 70.00 Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH 81.00 Energy Charges : For the next 10.000 KWH at Rs4.00 per KWH 40.00 Interest on Revenue 0.00 Interest on Tax 0.00 Tax 7.26 Current Bill Amount 223.26 Arrears 0.00 Bill Correction 0.00 Bill rounding adjustment -0.26 Net Payable Amount 223.00 Rupees Two Hundred Twenty-Three Only Sd/- Assistant Executive Engineer (Ele.)  

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Superb guide to electricity bills

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  • Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Bengaluru C1 Sub-DivisionRR No. Billing Period Due Date Disconnection

    DateBill No. Account ID Amount

    Payable(W2EH4977) 02-12-2014 - 02-01-2015 16-01-2015 31-01-2015 907248735728 9072415000 Rs. 223.00

    Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

    *9072415000* Receipt No. Date Cashier Signature

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Bengaluru C1 Sub-DivisionRR No. Account ID Bill No. Billing Period

    Bill Date Due Date Disconnection Date(W2EH4977) 9072415000 907248735728 02-12-2014 - 02-01-2015 02-01-2015 16-01-2015 31-01-2015

    Name & Address:

    HONGANOORAIAH

    NO.2746/7RAJAJINAGAR-, KAR -560010

    Type Domestic - LT2A

    Tariff 1LT2A1-NSanctioned load (KW) 3.00 Sanctioned load (HP)

    Meter Readings for Meter ID 9072415125

    Description Date KWH Meter KVAH Meter MD meter PF

    Present Reading 02-01-2015 17562 0 0 0

    Previous Reading 02-12-2014 17522 0

    Difference 40 0 0

    Meter Constant 1 0 0

    Consumption 40 0 0

    Less/Add: Consumption 0 0

    Net Consumption 40

    Your Detailed BillAmount (Rs.)Description

    Fixed charges: For the First 1.00 KW at Rs25.00 per kW 25.00Fixed charges: For every additional 2.00 KW at Rs35.00 KW 70.00Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH 81.00Energy Charges : For the next 10.000 KWH at Rs4.00 per KWH 40.00Interest on Revenue 0.00Interest on Tax 0.00Tax 7.26Current Bill Amount 223.26Arrears 0.00Bill Correction 0.00Bill rounding adjustment -0.26Net Payable Amount 223.00

    Rupees Two Hundred Twenty-Three Only

    Sd/-Assistant Executive Engineer (Ele.)