Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - DAVANAGERE URBAN SUB DIVISION 1

RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(68271) 0232405000 023240895967 13-01-2019 - 13-02-2019 13-02-2019 27-02-2019 14-03-2019
Name & Address: Type Domestic - LT2A
M.CHANNABAPPA Tariff 1LT2A1-N
Sanctioned load (KW)
S/O MALLAPPBSPP#3226 1.00
11TH MAIN 3RD MAIN B
Sanctioned load (HP)
BLOCD
DVG, KAR -577001
Meter Readings for Meter ID 0232405832

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 13-02-2019 4341

Previous Reading 13-01-2019 4230

Difference 111 0

Meter Constant 1

Consumption 111 0 0

Less/Add:
0
Consumption

Net Consumption 111

Your Detailed Bill

Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs50.00 per kW 50.00
Energy Charges : For the first 30.000 KWH at Rs3.50 per KWH 105.00
Energy Charges : For the next 70.000 KWH at Rs4.95 per KWH 346.50
Energy Charges : For the next 11.000 KWH at Rs6.50 per KWH 71.50
Fuel Cost Adjustment Charges : 111.000 KWH at Rs0.11 per KWH 12.21
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 47.07
Current Bill Amount 632.28
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment -0.28
Net Payable Amount 632.00
Rupees Six Hundred Thirty-Two Only
Sd/-
Assistant Executive Engineer (Ele.)

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Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - DAVANAGERE URBAN SUB DIVISION 1
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(68271) 13-01-2019 - 13-02-2019 27-02-2019 14-03-2019 023240895967 0232405000 Rs. 632.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*0232405000*