Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - S11 HSR LAYOUT

RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(S11EH12557) 3894306000 389434896276 06-02-2016 - 06-03-2016 06-03-2016 21-03-2016 05-04-2016
Name & Address: Type Domestic - LT2A
N MUNIYAPPA (A) N Tariff 1LT2A1-N
CHANNA REDDY Sanctioned load (KW)
2.00
#100 AGARA
Sanctioned load (HP)
VILLAGEBANGALORE
-, KAR -560102
Meter Readings for Meter ID 3894306023

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 06-03-2016 3876

Previous Reading 06-02-2016 3754

Difference 122 0

Meter Constant 1

Consumption 122 0 0

Less/Add:
0
Consumption

Net Consumption 122

Your Detailed Bill

Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs25.00 per kW 25.00
Fixed charges: For every additional 1.00 KW at Rs35.00 KW 35.00
Energy Charges : For the first 30.000 KWH at Rs2.70 per KWH 81.00
Energy Charges : For the next 70.000 KWH at Rs4.00 per KWH 280.00
Energy Charges : For the next 22.000 KWH at Rs5.40 per KWH 118.80
Fuel Cost Adjustment Charges : 122.000 KWH at Rs0.04 per KWH 4.88
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 29.08
Current Bill Amount 573.76
Arrears -121.00
Bill Correction 0.00
Bill rounding adjustment 0.24
Net Payable Amount 453.00
Rupees Four Hundred Fifty-Three Only
Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S11 HSR LAYOUT
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(S11EH12557) 06-02-2016 - 06-03-2016 21-03-2016 05-04-2016 389434896276 3894306000 Rs. 453.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*3894306000*