7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
01-OCT-92 29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV MANOOABAD

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370028611 G-1 (72) 15 24373121597900 Jun20 SS 0 SS 124 725687 0
Jul-20 SS 0 SS 122 796909 69535
REFERENCE NO DIVISION NAWAB SHAH Aug20 SS 0 SS 127 798598 71154
Sep20 SS 0 SS 142 798677 71099
28 37312 1597900 U SUB DIVISION NAWAB SHAH-II Oct20 SS 0 SS 173 817093 70866
Nov20 SS 0 SS 162 817473 142151
Dec20 SS 0 SS 78 746516 134435
Jan21 SS 0 SS 68 683270 141930
Feb21 SS 0 SS 98 612547 71144
NAME & ADDRESS
SAY NO TO CORRUPTION Mar21 SS 0 SS 70 612593 70781
CHAIRMAN CNCT LOAD = 15

[Link] LIGHT [Link] PARK Apr21 SS 0 SS 95 613008 0

0 WEB GENERATED BILL
[Link]

May21 0 118 684215 0

FT FPA 0 ET FPA 0
ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT
VAR FPA 0

0 0 0 0
0

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002998005625 1400 1441 1 0 0 0 0 0 0

002998005625
306.71
315.42
1
0
0
0
0
0
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) (OFF PEAK)     (PEAK) (O/P) (PEAK)
0

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 684215/27

UNITS CONSUMED 50 E.D. CURRENT BILL 71,172

ENERGY CHARGES 60665.50 TV FEE BILL ADJUSTMENT 0
FIX CHARGES 0 GST 10341 INSTALLEMENT 0

LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
755387

SERVICE RENT ITS (235-B)

[Link] 6083
Var. FPA STAX - 2014
PAYABLE AFTER DUE DATE 761470

QTR TARRIF ADJ/DMC 144.5 N.J SURCHARGE 0

TOTAL 60810 SALES TAX

BILL CALCULATION FC SURCHARE 21.50

GOP TR SURCHARGE
Tariff X Units
20.6300 x 50
TAXES ON FPA 0
x
TOTAL 10362.5
For Complaint Contact
GST ADJ 0
SDO # : 09370023
DEFERRED AMOUNT 0304-1927795

XEN # : 09370012 / 0304-1927793

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370028611
[Link]
BILL NO 21394

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 755387

Jun 21 29 JUN 21 28 37312 1597900 U PAYABLE AFTER DUE DATE 761470

[Link]:888/hescobill/industrial/28373121597900 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28373121597900 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
01-APR-11 29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV CITY NO.1(SOCIETY)

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370028898 D-1b(45)T 60 24373131357705
Jun20 41 2640 1198258 0
Jul-20 37 2227 1253059 0
REFERENCE NO DIVISION NAWAB SHAH
Aug20 36 2691 1315194 0

28 37313 1357705 R SUB DIVISION SOCIETY Sep20 21053 1910 7557844 12478
Oct20 6945 3081 9698130 24093
Nov20 47 4750 9774487 106455
Dec20 34 2300 9722168 110946

NAME & ADDRESS Jan21 0 3398 9678778 8376074

SAY NO TO CORRUPTION Feb21 0 2346 1351291 100306
M/S XEN LBOD DRAINAGE PUMING CNCT LOAD = 60

MIS. XEN LBOD DRAINGAE SCHEME WEB GENERATED BILL Mar21 0 2109 1296174 54113
STATION DEH-28 OP SUB DIVISION
0

Apr21 32 1982 1296151 0
May21 280 5120 1483742 0

FT FPA 0 ET FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
556 210.000 0 0
0.72
VAR FPA 0

556

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999000845 2108 2180 40 2287 2356 40 0 40 0

002999000845
585
597.46
40
628
640.35
40
0
40
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) 498 (OFF PEAK) 2742    (PEAK) 494 (O/P) (PEAK)
2896

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 1483742/59

UNITS CONSUMED 3394 E.D. CURRENT BILL 70,222

ENERGY CHARGES 48750.70 TV FEE BILL ADJUSTMENT 0
FIX CHARGES 0 GST 10203 INSTALLEMENT 0

LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
1553964

SERVICE RENT ITS (235-B)

[Link] 6002
Var. FPA STAX - 2014
PAYABLE AFTER DUE DATE 1559966

QTR TARRIF ADJ/DMC 9808.66 N.J SURCHARGE 0

TOTAL 58559.36 SALES TAX

BILL CALCULATION FC SURCHARE 1459.42

GOP TR SURCHARGE
Tariff X Units
13.3000 x 2896
TAXES ON FPA 0
20.5500 x 498
TOTAL 11662.42
For Complaint Contact
GST ADJ 0
SDO # : 09370014
DEFERRED AMOUNT 0304-1927796

XEN # : 09370012 / 0304-1927793

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370028898
[Link]
BILL NO 22732

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1553964

Jun 21 29 JUN 21 28 37313 1357705 R PAYABLE AFTER DUE DATE 1559966

[Link]:888/hescobill/industrial/28373131357705 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28373131357705 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
09-OCT-12 29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV DR-6

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370028985 D-1b(45)T 60 24373140004703
Jun20 53 3186 2427128 0
Jul-20 54 5963 2555232 2327
REFERENCE NO DIVISION NAWAB SHAH
Aug20 57 7518 2707926 2340

28 37314 0004703 R SUB DIVISION DAUR Sep20 35978 6278 12247426 1276828
Oct20 105 11623 11246850 63566
Nov20 2425 8516 12022352 125891
Dec20 RP 0 RP 7296 12034841 269109

NAME & ADDRESS Jan21 SS 0 SS 0 11779718 9782802

SAY NO TO CORRUPTION Feb21 106 14398 2307778 837866
MS XEN DRAINAGE DIVISION LBOD CNCT LOAD = 60

MS PUMPING STATION AT-DEH-4 DA WEB GENERATED BILL Mar21 0 5392 1578408 0

D DOUR 0

Apr21 SS 0 SS 0 1591556 0
May21 SS 0 SS 0 1593896 0

FT FPA 0 ET FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
10.008 488.022 26 0
0
VAR FPA 0

10.008 26

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999001154 5357 5357 80 1685 1685 80 0 80 0

002999001154
537.12
537.12
80
171.66
171.66
80
0
80
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) (OFF PEAK)     (PEAK) (O/P) (PEAK)
0

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 1593896/47

UNITS CONSUMED 0 E.D. CURRENT BILL 2,340

ENERGY CHARGES 2000 TV FEE BILL ADJUSTMENT 0
FIX CHARGES 0 GST 340 INSTALLEMENT 0

LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
1596236

SERVICE RENT ITS (235-B)

[Link] 200
Var. FPA STAX - 2014
PAYABLE AFTER DUE DATE 1596436

N.J SURCHARGE 0

TOTAL 2000 SALES TAX

BILL CALCULATION FC SURCHARE

GOP TR SURCHARGE
Tariff X Units
x
TAXES ON FPA 0
x
TOTAL 340
For Complaint Contact
GST ADJ 0
SDO # : 025267
DEFERRED AMOUNT 0304-1927797

XEN # : 09370012 / 0304-1927793

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370028985
[Link]
BILL NO 23112

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1596236

Jun 21 29 JUN 21 28 37314 0004703 R PAYABLE AFTER DUE DATE 1596436

[Link]:888/hescobill/industrial/28373140004703 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28373140004703 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
07-SEP-18 29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV BHIT SHAH

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370041482 D-1b(45)T 60
Jun20 59 11741 3800142 0
Jul-20 82 11760 4038235 221924
REFERENCE NO DIVISION TANDO ADAM
Aug20 81 11616 4049624 242294

28 37336 0369915 R SUB DIVISION BHIT SHAH Sep20 10483 10071 6687060 230568
Oct20 0 10710 6729770 282074
Nov20 41 6464 6582511 498874
Dec20 43 12946 6347838 445377
NAME & ADDRESS Jan21 0 5484 6014749 2878717
EXECUTIVE ENGINEER SAY NO TO CORRUPTION Feb21 0 7499 3300430 39939

CNCT LOAD = 60

TUBEWELL DIVISION NO-01 HALA

WEB GENERATED BILL Mar21 0 2894 3322498 264088
SURFACE DRAINAGE SCHEME 0

DEH GUL MOHAMMAD DERO MATIARI Apr21 0 4127 3148404 0

May21 DF 30 DF 13630 3436519 0

FT FPA 0 ET FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
289.612 38.550 0 0
1
VAR FPA 0

295.17

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999000695 6229 6602 40 3918 3918 40 6 40 0

002999000695
978.69
1048
40
562.4
606
40

5.558 40
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) 2772 (OFF PEAK)     (PEAK) 1744 (O/P) 234 (PEAK)
234
14932

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 3436519/31
UNITS CONSUMED 17704 E.D. CURRENT BILL 422,530
ENERGY CHARGES 255560.20 TV FEE
BILL ADJUSTMENT 0
FIX CHARGES 46800 GST 61393
INSTALLEMENT 0
LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
3859049

SERVICE RENT ITS (235-B)

[Link] 36114
Var. FPA STAX - 2014

QTR TARRIF ADJ/DMC 51164.56 N.J SURCHARGE 0 PAYABLE AFTER DUE DATE 3895163

TOTAL 353524.76 SALES TAX

BILL CALCULATION FC SURCHARE 7612.72

GOP TR SURCHARGE
Tariff X Units
13.3000 x 14932 TAXES ON FPA 0
20.5500 x 2772
234 200
TOTAL 69005.72
For Complaint Contact
GST ADJ 0
SDO # : 0762228
DEFERRED AMOUNT 0304-1927818

XEN # : 0574324 / 0304-1927813

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370041482
[Link]
BILL NO 26029

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3859049

Jun 21 29 JUN 21 28 37336 0369915 R PAYABLE AFTER DUE DATE 3895163

[Link]:888/hescobill/industrial/28373360369915 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28373360369915 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
16-DEC-14 29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV DHORO NARO

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370022628 D-1b(45)T 119.03 24374320037558
Jun20 37 1900 882948 0
Jul-20 28 359 897300 288925
REFERENCE NO DIVISION UMERKOT
Aug20 41 5589 721311 179738

28 37432 0037558 U SUB DIVISION PITHORO Sep20 10753 6001 3868745 8304
Oct20 41 6678 4007360 10839
Nov20 47 2858 4065030 67012
Dec20 41 4317 4095898 125718

NAME & ADDRESS Jan21 0 7052 4100838 3457945

SAY NO TO CORRUPTION Feb21 47 5888 771927 68411
M/S ASSIT ENG P HEALTH ENG S/D CNCT LOAD = 119

AT SOURCE THARWAH URBAN W/S WEB GENERATED BILL Mar21 41 3699 796588 97838

0
Apr21 0 4353 790496 0
May21 38 8816 985794 0

FT FPA 0 ET FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
27.763 301.556 0 0
0.73
VAR FPA 0

28.723

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999001002 3698 3835 40 3630 3759 40 1 40 0

002999001002
459.09
472.91
40
446.63
459.54
40

0.96 40
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) 553 (OFF PEAK) 5154    (PEAK) 516 (O/P) 39 (PEAK)
39
5462

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 985794/30
UNITS CONSUMED 6015 E.D. CURRENT BILL 133,884
ENERGY CHARGES 84008.75 TV FEE
BILL ADJUSTMENT 0
FIX CHARGES 7800 GST 19453
INSTALLEMENT 0
LPF PENALTY 2652 INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
1119678

SERVICE RENT ITS (235-B)

[Link] 11443
Var. FPA STAX - 2014

QTR TARRIF ADJ/DMC 17383.35 N.J SURCHARGE 0 PAYABLE AFTER DUE DATE 1131121

TOTAL 111844.1 SALES TAX

BILL CALCULATION FC SURCHARE 2586.45

GOP TR SURCHARGE
Tariff X Units
13.3000 x 5462 TAXES ON FPA 0
20.5500 x 553
39 200
TOTAL 22039.45
For Complaint Contact
GST ADJ 0
SDO # : 0304-1927785

DEFERRED AMOUNT XEN # : 0304-1927781

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370022628
[Link]
BILL NO 37182

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1119678

Jun 21 29 JUN 21 28 37432 0037558 U PAYABLE AFTER DUE DATE 1131121

[Link]:888/hescobill/industrial/28374320037558 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28374320037558 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
09-OCT-17 29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV QUBA

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370015070 D-1b(45)T 22.38
Jun20 2 7699 1661584 0
Jul-20 1 7807 1803095 51401
REFERENCE NO DIVISION TANDO ALLAH YAR
Aug20 1 4794 1838949 0

28 37141 0210606 R SUB DIVISION TANDO ALLAH YAR-I Sep20 495 2390 1999586 71307
Oct20 624 4358 2194618 46177
Nov20 1 2944 2205711 326047
Dec20 1 1541 1912653 213293
NAME & ADDRESS Jan21 0 1940 1739641 394955
M/S T/WELL DIV-1 HALA SAY NO TO CORRUPTION Feb21 9 4341 1430475 57172

CNCT LOAD = 22

SCARP
WEB GENERATED BILL Mar21 2 762 1391040 32972
SHAH PUR TALUKA MATYAR DIST 0
MATYARI TANDO ALLAHYAR
Apr21 0 7077 1507492 0

May21 2 5014 1612653 0

FT FPA 0 ET FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
40.175 1161.000 0 0
1
VAR FPA 0

41

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999000564 5332 5662 20 3389 3389 1 1 1 0

002999000564
914.59
975
20
591.19
592
0

0.825 0
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) 1208 (OFF PEAK)     (PEAK) 1 (O/P) 1 (PEAK)
1
6596

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 1612653/42
UNITS CONSUMED 7804 E.D. CURRENT BILL 162,232
ENERGY CHARGES 112551.20 TV FEE
BILL ADJUSTMENT 0
FIX CHARGES 200 GST 23572
INSTALLEMENT 0
LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
1774885

SERVICE RENT ITS (235-B)

[Link] 13866
Var. FPA STAX - 2014

QTR TARRIF ADJ/DMC 22553.56 N.J SURCHARGE 0 PAYABLE AFTER DUE DATE 1788751

TOTAL 135304.76 SALES TAX

BILL CALCULATION FC SURCHARE 3355.72

GOP TR SURCHARGE
Tariff X Units
13.3000 x 6596 TAXES ON FPA 0
20.5500 x 1208
1 200
TOTAL 26927.72
For Complaint Contact
GST ADJ 0
SDO # : 03891687
DEFERRED AMOUNT 438813 0304-1927696

XEN # : 03891785 / 0304-1927694

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370015070
[Link]
BILL NO 37058

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1774885

Jun 21 29 JUN 21 28 37141 0210606 R PAYABLE AFTER DUE DATE 1788751

[Link]:888/hescobill/industrial/28371410210606 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28371410210606 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
07-NOV-13 29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV CITY NO.1(SOCIETY)

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370028671 D-1b(45)T 22.38 24373131212003
Jun20 5 122 91154 0
Jul-20 4 152 94935 0
REFERENCE NO DIVISION NAWAB SHAH
Aug20 4 156 98768 0

28 37313 1212003 U SUB DIVISION SOCIETY Sep20 12 409 109095 2364

Oct20 36565 442 8671930 2394
Nov20 17 535 8683381 6145
Dec20 18 451 8690208 7186
NAME & ADDRESS Jan21 SS 0 SS 0 8685995 8570065
M/S ASSISTANT ENGINEER SAY NO TO CORRUPTION Feb21 13 623 131276 13825

CNCT LOAD = 22

PHE S/D-I
WEB GENERATED BILL Mar21 0 250 122360 12966
WATER SUPLY SCHEEM AT VILLAGE 0

MURRED KHAN ALI HASSAN ZARDARI Apr21 54 747 146657 0

May21 SS 10 SS 21 149583 0

FT FPA 0 ET FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
8.549 925.503 0 0
0
VAR FPA 0

8.566

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999000819 412 414 40 235 235 40 0 40 0

002999000819

107.53 107.7
40
69 69 40

0.017 40
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) 7 (OFF PEAK)     (PEAK) (O/P) 10 (PEAK)
10
76

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 149583/46
UNITS CONSUMED 83 E.D. CURRENT BILL 4,013
ENERGY CHARGES 1154.65 TV FEE
BILL ADJUSTMENT 0
FIX CHARGES 2000 GST 583
INSTALLEMENT 0
LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
153596

SERVICE RENT ITS (235-B)

[Link] 343
Var. FPA STAX - 2014

QTR TARRIF ADJ/DMC 239.87 N.J SURCHARGE 0 PAYABLE AFTER DUE DATE 153939

TOTAL 3394.52 SALES TAX

BILL CALCULATION FC SURCHARE 35.69

GOP TR SURCHARGE
Tariff X Units
13.3000 x 76 TAXES ON FPA 0
20.5500 x 7
10 200
TOTAL 618.69
For Complaint Contact
GST ADJ 0
SDO # : 09370014
DEFERRED AMOUNT 0304-1927796

XEN # : 09370012 / 0304-1927793

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370028671
[Link]
BILL NO 21676

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 153596

Jun 21 29 JUN 21 28 37313 1212003 U PAYABLE AFTER DUE DATE 153939

[Link]:888/hescobill/industrial/28373131212003 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28373131212003 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
24-APR-93 29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV DR-5

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370029428 D-1b(45)T 22.30 20373141389700 Jun20 0 2 224995 0
Jul-20 0 2 227336 2328
REFERENCE NO DIVISION NAWAB SHAH Aug20 0 2 227349 2341
Sep20 0 2 227349 2292
28 37314 1389700 R SUB DIVISION DAUR Oct20 12260 2 6135502 2315
Nov20 13006 2 11915690 4673
Dec20 0 3 11913359 4405
Jan21 0 1 11911297 5909066
NAME & ADDRESS Feb21 RP 0 RP 120 6004644 0
PROJECT DIRECTOR/LBOD COLONY N SAY NO TO CORRUPTION Mar21 SS 0 SS 0 6006984 1810

CNCT LOAD = 22

SHAH DAUR
Apr21 SS 0 SS 0 6007514 0
0 WEB GENERATED BILL
May21 SS 0 SS 0 6009854 0

FT FPA 0 ET FPA 0
ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT
VAR FPA 0

0 .000 0 0
0

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999001484 6 6 20 8 8 20 0 20 0
002999001484

0.44

0.44 20

1.12

1.12 20
0
20
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) (OFF PEAK)     (PEAK) (O/P) (PEAK)
0

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 6009854/29

UNITS CONSUMED 0 E.D. CURRENT BILL 2,340

ENERGY CHARGES 2000 TV FEE BILL ADJUSTMENT 0
FIX CHARGES 0 GST 340 INSTALLEMENT 0

LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
6012194

SERVICE RENT ITS (235-B)

[Link] 200
Var. FPA STAX - 2014
PAYABLE AFTER DUE DATE 6012394

N.J SURCHARGE 0

TOTAL 2000 SALES TAX

BILL CALCULATION FC SURCHARE

GOP TR SURCHARGE
Tariff X Units
x
TAXES ON FPA 0
x
TOTAL 340
For Complaint Contact
GST ADJ 0
SDO # : 025267
DEFERRED AMOUNT 108441 0304-1927797

XEN # : 09370012 / 0304-1927793

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370029428
[Link]
BILL NO 25857

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 6012194

Jun 21 29 JUN 21 28 37314 1389700 R PAYABLE AFTER DUE DATE 6012394

[Link]:888/hescobill/industrial/28373141389700 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28373141389700 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV T W NO.1+2

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370030841 D-1b(45)T 22.40 20373180026570
Jun20 14 3645 956382 0
Jul-20 17 4074 1037057 52843
REFERENCE NO DIVISION NAWAB SHAH
Aug20 18 2949 1043854 0

28 37318 0026570 R SUB DIVISION KAZI AHMED Sep20 20 2813 1102682 29039
Oct20 665 1855 1307283 16516
Nov20 0 114 1294841 93139
Dec20 SS 0 SS 0 1207708 131485

NAME & ADDRESS Jan21 0 4720 1163890 273946

SAY NO TO CORRUPTION Feb21 61 2993 962213 4068
XEN SCARP CNCT LOAD = 22

VILLAGE DERAN WEB GENERATED BILL Mar21 0 1561 994177 0

KAZI AHMED
0

Apr21 SS 0 SS 0 998763 0
May21 0 1005 1019798 0

FT FPA 0 ET FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
18.137 51.990 0 0
0
VAR FPA 0

18.137

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999001029 2523 2523 20 1680 1680 20 0 20 0

002999001029
751.47
751.47
20
494.08
494.08
20
0
20
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) (OFF PEAK)     (PEAK) (O/P) (PEAK)
0

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 1019798/45

UNITS CONSUMED 0 E.D. CURRENT BILL 2,340

ENERGY CHARGES 2000 TV FEE BILL ADJUSTMENT 0
FIX CHARGES 0 GST 340 INSTALLEMENT 0

LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
1022138

SERVICE RENT ITS (235-B)

[Link] 200
Var. FPA STAX - 2014
PAYABLE AFTER DUE DATE 1022338

N.J SURCHARGE 0

TOTAL 2000 SALES TAX

BILL CALCULATION FC SURCHARE

GOP TR SURCHARGE
Tariff X Units
x
TAXES ON FPA 0
x
TOTAL 340
For Complaint Contact
GST ADJ 0
SDO # : 0321291
DEFERRED AMOUNT 291813 0304-1927801

XEN # : 09370012 / 0304-1927793

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370030841
[Link]
BILL NO 30067

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1022138

Jun 21 29 JUN 21 28 37318 0026570 R PAYABLE AFTER DUE DATE 1022338

[Link]:888/hescobill/industrial/28373180026570 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28373180026570 2/2
7/7/2021 HESCO ONLINE BILL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
[Link] HESCO GST # 01-01-2716-002-55
[Link] MNFG. CD NO OF AC ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
29 0% Jun 21 01 JUN 21 10 JUN 21 29 JUN 21

FEEDER NAME 11KV T W NO.1+2

CONSUMER ID TARRIF [Link] OLD A/C NUMBER
KWH
MONTH MDI BILL PAYMENT
UNITS
2370030841 D-1b(45)T 22.40 20373180026570
Jun20 14 3645 956382 0
Jul-20 17 4074 1037057 52843
REFERENCE NO DIVISION NAWAB SHAH
Aug20 18 2949 1043854 0

28 37318 0026570 R SUB DIVISION KAZI AHMED Sep20 20 2813 1102682 29039
Oct20 665 1855 1307283 16516
Nov20 0 114 1294841 93139
Dec20 SS 0 SS 0 1207708 131485

NAME & ADDRESS Jan21 0 4720 1163890 273946

SAY NO TO CORRUPTION Feb21 61 2993 962213 4068
XEN SCARP CNCT LOAD = 22

VILLAGE DERAN WEB GENERATED BILL Mar21 0 1561 994177 0

KAZI AHMED
0

Apr21 SS 0 SS 0 998763 0
May21 0 1005 1019798 0

FT FPA 0 ET FPA 0
[Link] MDI [Link] MDI RESET NO MONTHLY [Link] POWER FACT ST FPA 0 IT FPA 0
GST FPA 0 ED FPA 0
18.137 51.990 0 0
0
VAR FPA 0

18.137

KWH KWH METER READING KVARH METER READING MDI METER READING METER
METER NO PREVIOUS PRESENT MF PREVIOUS PRESENT MF PRESENT MF STATUS

002999001029 2523 2523 20 1680 1680 20 0 20 0

002999001029
751.47
751.47
20
494.08
494.08
20
0
20
0

UNITS CONSUMED (OFF PEAK)

  
(PEAK) (OFF PEAK)     (PEAK) (O/P) (PEAK)
0

HESCO
CHARGES GOVT CHARGES ARREAR/AGE 1019798/45

UNITS CONSUMED 0 E.D. CURRENT BILL 2,340

ENERGY CHARGES 2000 TV FEE BILL ADJUSTMENT 0
FIX CHARGES 0 GST 340 INSTALLEMENT 0

LPF PENALTY INCOME TAX

SEASONAL CHARGES EXTRA TAX 0

METER RENT FURTHER TAX 0

PAYABLE WITHIN DUE DATE
1022138

SERVICE RENT ITS (235-B)

[Link] 200
Var. FPA STAX - 2014
PAYABLE AFTER DUE DATE 1022338

N.J SURCHARGE 0

TOTAL 2000 SALES TAX

BILL CALCULATION FC SURCHARE

GOP TR SURCHARGE
Tariff X Units
x
TAXES ON FPA 0
x
TOTAL 340
For Complaint Contact
GST ADJ 0
SDO # : 0321291
DEFERRED AMOUNT 291813 0304-1927801

XEN # : 09370012 / 0304-1927793

OUTSTANDING INSTAL

HYDERABAD ELECTRIC SUPPLY COMPANY

-
ELECTRICITY CONSUMER BILL (MDI)
CONSUMER ID 2370030841
[Link]
BILL NO 30067

MOB #
CNIC - -

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 1022138

Jun 21 29 JUN 21 28 37318 0026570 R PAYABLE AFTER DUE DATE 1022338

[Link]:888/hescobill/industrial/28373180026570 1/2
7/7/2021 HESCO ONLINE BILL

[Link]:888/hescobill/industrial/28373180026570 2/2