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Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - Ranebennur-1 Sub-Division


RR No.

Account ID

Bill No.

Billing Period

7240236843
Type

724021939771

08-08-2015 - 08-09-2015

Name & Address:

Disconnection Date

22-09-2015

07-10-2015

5LT2A1-N

Sanctioned load (KW)

RS No-827/1D Plot nO-8180Hanasikatti Road


Near Railaway track
Ranebennur, KAR -581115

Due Date

Domestic - LT2A

Tariff

Smt Padmavathi
Ramachandra Shepur

Bill Date
08-09-2015

4.00

Sanctioned load (HP)

Meter Readings for Meter ID 0650245418


Description

Date

KWH Meter

Present Reading

08-09-2015

5700

Previous Reading

08-08-2015

5594

Difference

KVAH Meter

106

Meter Constant

Consumption

106

Less/Add:
Consumption

Net Consumption

106

MD meter

PF

Your Detailed Bill


Description

Amount (Rs.)

Fixed charges: For the First 1.00 KW at Rs25.00 per kW


Fixed charges: For every additional 3.00 KW at Rs35.00 KW
Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH
Energy Charges : For the next 70.000 KWH at Rs4.00 per KWH
Energy Charges : For the next 6.000 KWH at Rs5.40 per KWH
Maximum Solar Rebate: 100.00 kWh at Rs-0.50 per kWh
Interest on Revenue
Interest on Tax
Tax
Current Bill Amount
Arrears
Bill Correction
Net Payable Amount

25.00
105.00
81.00
280.00
32.40
-50.00
0.00
0.00
20.60
494.00
0.00
0.00
494.00
Rupees Four Hundred Ninety-Four Only

Sd/Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Ranebennur-1 Sub-Division
RR No.

Name of the Bank

Billing Period
08-08-2015 - 08-09-2015
Branch

Due Date
22-09-2015
Cheque/DD No.

*7240236843*

Disconnection
Bill No.
Account ID
Amount
Date
Payable
07-10-2015
724021939771
7240236843
Rs. 494.00
Cheque/DD Date
Amount (Rs.)
Amount in Rupees
Receipt No.

Date

Cashier Signature