KERALA STATE ELECTRICITY BOARD LIMITED

DEMAND CUM DISCONNECTION NOTICE

(As per Regulation 122 & 123 of Kerala Electricity Supply Code 2014)
Section [4633]-Electrical Section Puthuppally Phone# 0481-2352134 Customer Care 1912
Consumer# 1146332017364 Visit www.kseb.in for online payments. Regular CC Bill
Name & Mailing Address For redressing complaints/grievance approach the concerned CGRF

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

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

VETTATHUKAVALA PUTHUPPALLY North: Chairperson,CGRF(North),KSEB Ltd,Gandhi Road,Kozhikode-32, Phone# 0495-2367820

Reg. Mob# 9446050150 State Electricity Ombudsman, Pallikkavil Building,Mamangalam,Anchumana Temple Road, Edappally,

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

Bill# 4633180401754 Bill Area B02/5 DTR ERICADU

Billing Period 4/2018[Bi-Monthly] Billing Type Normal Pole# EP-3/1-L-N

Bill Date 06-04-2018 Due Date 16-04-2018 DC Date 02-05-2018

Contract Demand (Nil) VA [75% : 0KV, 130% : 0KV] Connected Load 5640 Watts Tariff/Phase LT-6F/Three
Security Deposit Rs. 49935.00 Average consumption(Monthly)
Meter# GOE4633M0004195199 Power Unit/Zone CUMULATIVE
Meter Digits 6.2 KWH 1906
Meter Owner KSEB Current average consumption

Meter Type Static KWH 1863

Prev. Bill Rdg. Date Prev. Rdg. Date Prev. Meter Rdg. Status Prst. Rdg. Date Prst. Meter Rdg. Status
06-02-2018 06-02-2018 Working 06-04-2018 Working
Energy Consumption
Power Unit Zone Trading Initial Reading(IR) Final Reading(FR) OMF Units
KWH Cumulative Import 50750.00 54298.00 1 3548
Remarks Bill Details [INR] Amount(Rs.)

a) Fixed Charges FC 1440.00

Sub Total 1440.00

b) Energy Charges EC 31932.80

Sub Total 31932.80

c) Other Charges ED 3193.20

MR 30.00

Sub Total 3223.20

d) Total Amt.(Bill#4633180401754) (a+b+c) 36596.00

e) Surcharge 0.00

f) Reconnection Fee 0.00

g) Interim Bills 0.00

h) Arrears(undisputed) 0.00

i) Less paid/adj. -36596.00

j) Less Advance -0.00

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

Demand for 4/2018 is Rupees Thirty Six Thousand Five Hundred and Ninety Six 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#1.9.5.3 dtd.18/05/2018 printed @ 03/06/2018 02:06:59