KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [6541]-Electrical Section Cherpulassery Phone# 0466-2282232 Customer Care 1912
Consumer# 1165411013809 Visit www.kseb.in for online payments. Regular CC Bill
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

SOMAN South: Chairperson,CGRF(South),KSEB Ltd, Vydythi Bhavanam,Kottarakkara-691506, Phone# 0474-2060220

VELLIKUNNATH Central: Chairperson,CGRF(Central),KSEB Ltd, Power House Building Ernakulam-682018, Phone# 0484-2394288

4/1118 North: Chairperson,CGRF(North),KSEB Ltd,Gandhi Road,Kozhikode-32, Phone# 0495-2367820

Reg. Mob# 9809707780 State Electricity Ombudsman, Pallikkavil Building,Mamangalam,Anchumana Temple Road, Edappally,

Reg. E-mail: (Nil) Kochi-682024 Phone# 0484-2346488

Bill# 6541180201720 Bill Area B01/3 DTR IDEA TOWER CHERPULASSERY

Billing Period 2/2018[Bi-Monthly] Billing Type Normal Pole# 1/141

Bill Date 03-02-2018 Due Date 14-02-2018 DC Date 01-03-2018

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 1560 Watts Tariff/Phase LT-7A/Single
Security Deposit Rs. 3960.00 Average consumption(Monthly)
Meter# L&T6541M20031939810 Power Unit/Zone CUMULATIVE
Meter Digits 5.2 KWH 127
Meter Owner KSEB Current average consumption

Meter Type Static KWH 127

Prev. Bill Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
04-12-2017 01-01-2018 Working 03-02-2018 Door Lock
Energy Consumption
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 9090.00 9090.00 1 135
Remarks Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 240.00

Changes effected between 04-12-2017 and 01-01-2018 Sub Total 240.00

b) Energy Charges EC 1816.43

Change Date Zone Tr. IR FR MF Units
Sub Total 1816.43
c) Other Charges ED 181.57
Disconnection 30-12-2017 WAL I 8954.00 9090.00 1 136
MR 12.00

Sub Total 193.57

Reconnection 01-01-2018 WAL I 9090.00 9090.00 1 0
d) Total Amt.(Bill#6541180201720) (a+b+c) 2250.00

e) Surcharge 2.00

f) Reconnection Fee 30.00

g) Interim Bills 0.00

h) Arrears(undisputed) -0.00

i) Less paid/adj. -2282.00

j) Less Advance -0.00

Net Payable(d+e+f+g+h-i-j) 0.00

Demand for 2/2018 is Rupees Two Thousand Two Hundred and Fifty Only
E&OE Payment Options : Cash, Money Order, Cheque, Demand Draft, Debit Cards, Net Banking, Digital Wallets, Any where, Friends, Akshaya, Apna CSC

Senior Superintendent

OrumaNET Ver#1.9.1.3 dtd.08/03/2018 printed @ 12/03/2018 11:03:30