Kota Electricity Distribution Limited
(A Distribution Franchisee of JVVNL)
PAN: AARCS5318P https://cescrajasthan.co.in Email:
[email protected]GST: 08AARCS5318P1ZH, HSN : 996912 Helpline 0141-3532000 7230044001, 7230044002 CIN: U40100WB2012PLC181283
KNO 2107 3402 4327 Bill Month Sub-division : AEN(B4,KOTA)
HARI OM RAI MAY-2024 Bill No. : 21073400002988876
S/O NAND LAL RAI NEAR KOTA NAGRIK SAHKARI BANK Due Date
KOTA Bill Date : 07-05-2024
17-05-2024
Service / Bill Status : Regular / Regular
Units
Mob : 9784700263 E-mail :
[email protected] 169 Bill Period : 1.0000
Adjustment Total Payable by Current LPS Payable after
Previous Payable( ) Payment Made( ) Arrears ( ) Current Bill ( )
Amt ( ) ( )
(05/04/2024) Due Date ( )
5748 (-) 5748 (=) 0 (+) 1487.67 -3.51 1484 27.82 1512
Electricity Bill Details Amount ( )
Energy Charge 1027.15
Unit Rate ( ) Total ( )
50 4.75 237.50 Binder / Account No: 1611/0291 Tariff Category DOMESTIC
100 6.50 650.00 Sanctioned Load 2.00 KW Tariff Code 1000XA
19 7.35 139.65 Connected Load 2.00 KW Locality URBAN
Contract Demand KVA Meter Phase / Type 1 / KWH
Avg. Monthly Cnsp (PFY) 269 Supply Voltage 230 V
Fixed / Demand Charges Security Deposit ( ) 200.00 Metering Voltage 230 V
275.00
Fuel Surcharge* 92.57 Consumer PAN Meter Status OK
Electricity Duty 67.60 Billing Demand Meter Security ( ) 350.00
Urban Cess 25.35 Feeder Code 11F1005220 Power Factor
DT Code Solar Generation
Pole Code Route Sequence
Bank details for Payment through RTGS / NEFT
Beneficiary / IFSC Code : KEDL / ICIC0000104
Account Number : KOTA210734024327
Sundry Adjustment Code & Description Amount (Rs.)
122 SMALL COIN 0.15
142 Prompt Payment Incentive 0.35% -3.66
Current Bill 1487.67
Sundry Adjustment -3.51
Total Adjustment -3.51
*FS:FY21-22Q4 @0.07p/u 20/60 Instl=4.69;Base [email protected]/u: 87.88;
Meter No Unit Current Reading Current Reading Date Previous Reading Previous Reading Date Reading Difference MF Trans. Loss Unit | MD
KT146891 KWH 7178.00 02-05-2024 7009.00 02-04-2024 169 1.0 0 169
Last 12 months May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24
Consumption 96 157 541 467 456 297 204 160 235 375 140 139
Assistant Revenue Officer of sub-division B4 (Mob: 9116155200) is your Customer Account Manager.
This is computer generated invoice no signature required (E&OE)
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