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Kerala Electricity Bill Notice

This document is a demand cum disconnection notice from the Kerala State Electricity Board to a customer named Krishnabal TB regarding unpaid electricity bills. It provides details of the customer's electricity usage and billing over the past billing period, including the initial and final meter readings, units consumed, individual bill charges, and the total amount due. However, the net payable is shown as Rs. 0 since the last amount paid exceeds the current bill amount.

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Pune Deep Cleaning Service
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503 views1 page

Kerala Electricity Bill Notice

This document is a demand cum disconnection notice from the Kerala State Electricity Board to a customer named Krishnabal TB regarding unpaid electricity bills. It provides details of the customer's electricity usage and billing over the past billing period, including the initial and final meter readings, units consumed, individual bill charges, and the total amount due. However, the net payable is shown as Rs. 0 since the last amount paid exceeds the current bill amount.

Uploaded by

Pune Deep Cleaning Service
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE


(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [5642]-Electrical Section Thennala Phone# 0481-2445645 Customer Care 1912
Consumer# 1758652586425 Reg. Mob# 89214 15639 Regular CC Bill KSEBL GSTIN: 32AAECK2277NBZ1
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

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


MALAPPURAM CLEANING SERVICE
H no.2, Udaya Stadium, Central: Chairperson,CGRF(Central),KSEBL,220KV SubStation,Kalamassery-683503,Ph:0484-2556500
Chullippara, Thennala, Malappuram - 676508
North: Chairperson,CGRF(North),KSEBL,Vydyuthi Bhavanam,Gandhi Rd.,Kozhikode-673011,Ph:0495-2367820

State Electricity Ombudsman, D.H. Rd & Foreshore Rd Junction,Near GandhiSquare, Ernakulam-682016,

Ph:0484-2346488

Bill# 5856230458678 Bill Area A03/10 DTR CHULLIPPARA

Billing Period 5/2023[Bi-Monthly] Tariff/Phase LT-1A/Single Pole# PPC/15

Bill Date 10-08-2023 Due Date 20-08-2023 DC Date 05-08-2023


Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 1380 Watts Security Deposit Rs.2661.00
Meter# WILM56690058938558 Average consumption(Monthly)
Meter Digits 5.1 Power Unit/Zone CUMULATIVE
Meter Type/Owner LCD/KSEB KWH 187
Last Billed Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
11-03-2023 11-03-2023 Working 10-05-2023 Working
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units*
KWH Cumulative Import 21228.00 21688.00 1 460
Remarks : Bill Details [INR] Amount(Rs.)

Security Deposit Interest refund @4.25% - Rs.100.00 a) Fixed Charges Fixed Charge[FC] 220.00
Last Paid Amount - Rs.2794.00 Sub Total 220.00
Last Payment Date - 29-05-2023 b) Energy Charges Energy Charge[EC] 2370.00

Fuel Surcharge[FS] 41.40

Sub Total 2411.40

c) Other Charges Electricity Duty[ED] 237.00

Meter Rent[MR] 12.00

Sub Total 249.00

d) GST MR-CGST 1.08

MR-SGST 1.08

Sub Total 2.16

e) Round Off 0.44

f) Total Amt.(Bill#5669230511801) (a+b+c+d+e) 2883.00

g) Surcharge 11.00

h) Reconnection Fee 0.00

i) Interim Bills 0.00

j) Arrears 0.00

k) Less paid/adj. -2894.00

l) Less Advance -0.00

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


Demand for 5/2023 is Rupees Two Thousand Eight Hundred and Eighty Three Only
E&OE Payment Options: Cash,Cheque,DD,MO. Online: [Link] (Debit/Credit Cards,Net Banking). Other Platforms: BBPS,Friends,Akshaya,CSC,NACH

Senior Superintendent
OrumaNET Ver#2.3.7 dtd.30/01/2023 printed @ 29/05/2023 [Link]

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