SAVE ELECTRICITY

SAVE THE FUTURE

POWER DEVELOPMENT DEPARTMENT

Connecting to transform

KASHMIR POWER*DISTRIBUTION CORPORATION LIMITED

REGION KASHMIR DIVISION BUDGAM SUBDIVISION BUDGAM BD-167/BDG-2
CUSTOMER ID :0206010016044 INSTALLATION NO 71/BSD
CONSUMER NAME :SUB-DIVISIONAL BILL FROM :01-Jul-22
ENGINEER TELECO BILL TO :31-Jul-22
PARENTAGE :BUDGAM BILL DATE :06-Aug-22
ADDRESS :SUB-DIVISIONAL DUE DATE :31-Aug-22
ENGINEER BILL MONTH :JUL-22
:TELECOMMUNICATION BILL VALID FOR PAY :31-Aug-22
EXCHANGE
:BUDGAM

Y
RATE FLAT MULTI SUPPLY CAPACITOR METER ON SANCTION INITIAL CURRENT UNITS
CODE RATE FACTOR TYPE INSTALLED LOAD(KW) READING READING CONSUMED

P
2 N 1 HT Y HT 20KW 48,674 53,130 4,456

OPENING CALCULATION OF CURRENT BILL TOTAL TOTAL

CO
BALANCE AMOUNT AMOUNT
METER COST MINIMUM DEMAND/FIXED ELECTRICITY TOTAL BEFORE DUE AFTER DUE
HIRE OF CHARGES CHARGES DUTY AMOUNT DATE DATE
ENERGY

36,025 N 21208 2090 3181 26480 62,505 63,443

E
This BIll has been subsidized by an amount of Rs3.04 /unit by Govt.of J&K as per tariff order 2016-2017
AMOUNT PAYABLE BEFORE DUE DATE (Rs.SIXTY TWO THOUSAND FIVE HUNDRED FIVE ONLY) LAST PAYMENT: 35816
AMOUNT PAYABLE AFTER DUE DATE (Rs.SIXTY THREE THOUSAND FOUR HUNDRED FOURTY THREE ONLY)
AT
PDD SHALL DISCONNECT SUPPLY WITHOUT FURTHER NOTICE IF BILL NOT PAID WITHIN VALID PERIOD. HELP US TO SERVE YOU BETTER.
DEAR CUSTOMER YOU CAN PAY YOUR BILL ONLINE AT www.billsahuliyat.jkpdd.net
FOR ANY COMPLAINT REGARDING BILLING,CONTACT YOUR LOCAL SUBDIVISION OFFICE
IC

DIVISION: BUDGAM SUBDIVISION: BUDGAM

BILL PERIOD: 01/07/22 TO 31/07/22
PL

Connecting to transform
RATE CD 2 BD-167/BDG-2 0206010016044
CUSTOMER ID:
JAMMU & KASHMIR BANK LTD 71/BSD
INSTALLATION NO:
BRANCH: BUDGAM SUB-DIVISIONAL ENGINEER
CONSUMER NAME:
TELECO
ACCOUNT NO. 0078010200001369 BILL DATE: 06/08/22 DUE: 31/08/22
AMOUNT PAYABLE BEFORE DUE DATE (Rs.SIXTY TWO THOUSAND FIVE HUNDRED FIVE LAST PAYMENT: 35816
DU

ONLY)
AMOUNT PAYABLE AFTER DUE DATE (Rs.SIXTY THREE THOUSAND FOUR HUNDRED FOURTY THREE ONLY)

Public
 SAVE ELECTRICITY
SAVE THE FUTURE

POWER DEVELOPMENT DEPARTMENT

Connecting to transform

DIVISION: BUDGAM SUBDIVISION: BUDGAM

BILL PERIOD: 01/07/22 TO 31/07/22

Connecting to transform
RATE CD 2 BD-167/BDG-2 CUSTOMER ID: 0206010016044
JAMMU & KASHMIR BANK LTD INSTALLATION NO: 71/BSD
BRANCH: BUDGAM CONSUMER NAME: SUB-DIVISIONAL ENGINEER TELECO
ACCOUNT NO. 0078010200001369 BILL DATE: 06/08/22 DUE: 31/08/22
AMOUNT PAYABLE BEFORE DUE DATE (Rs.SIXTY TWO THOUSAND FIVE HUNDRED FIVE LAST PAYMENT: 35816

Y
ONLY)
AMOUNT PAYABLE AFTER DUE DATE (Rs.SIXTY THREE THOUSAND FOUR HUNDRED FOURTY THREE ONLY)

P
CO
E
AT
IC
PL
DU

Public