GOVERNMENT OF JAMMU AND KASHMIR
JAMMU POWER DISTRIBUTION CORPORATION LIMITED
[Link]: Ambedkar Chowk, JERC Building Jammu Jammu & Kashmir 180007
Electricity Bill िबजली दा िबल
Name Account No: गाक दा खाता Bill Month: िबल दा महीना Bill No: िबल नंबर
MOHD RAFI 2754230000 FEB-2025 275504060467
Parentage Consumer ID: गाक दी पांछान Issue Date: जारी करने दी तरीक Due Date: िनयत तारीख
ALTAF HUSSAIN 0109010004373 05-02-2025 27-02-2025
Address: गाक दा पता Installation ID: सथापना पांछान Bill From थमां Bill To गी
CHAMPA PAN/A/164 31-12-2024 31-01-2025
P GHAR, ,JK-0,BATOTE Feeder/DT/MR Payable Amount on or before
Email ईमेल blank@[Link] BTE-DR06/BT-042 due date:
1040
Contact No. संपकर नंबर 0000000000 Call Centre (24 x 7) िनयत तरीक शा पैह् ले िबल दी रकम
01912479122 , 1912, 1800180713
Circle सकर ल दफतर: CIRCLE-BATOTE WhatsApp: 9419237685 Payable Amount After Due Date:
[Link] िनयत तरीक दे परैत िबल दी रकम 1056
Division: सांभाग ED-BATOTE in/[Link]
Net Payable Amount on or before due date in words:
Sub Division: उप सांभाग SD-BATOTE
One thousand forty rupees only
Meter and Read Details
Meter Reading Date MDI KVA Unit Consumed Billed
Meter No. Duration Meter Reading Bill Read
मीटर पढने दी तारीख जयादा शा मापने दी M.F Units Units Mtr Sts
िबजली दा मीटर मयाद Basis Rmrk
Previous Current जयादा मंग इकाई Previous Current खपत खपत
3829133 31-12-2024 31-01-2025 31 1.111 KWH 9374 9374 1 0 0 OK OK A
Slab Slab-1 Slab-2 Slab-3
Billed Units 0 0 0
Energy Charges 0 0 0
Connection Details Bill Details
Tariff Category कराया शेणी DOM Total Arrear (A) 0.47
Supply Voltage(kV) आपूितर दा वोलटे ज .230 BR Adjustment (B) 0
Adjustment (C) 0.01
Sanctioned Load (kW) मंजूर िबजली लोड 1
Billing Components Amount ( )
Security Deposit जमा रकम 0 Energy Charges 0.00
DOC कनेकशन दी तारीख 01-01-2006 Demand Charges 0.00
Meter Ownership Consumer Meter Electricity Duty 0.00
Meter Make/Meter Type HPL / E-SP Capacitor Charges 0.00
Rebate 0.00
Capacitor Installaed / BPL FLAG No /
Excess Demand 0.00
Contract Demand (KVA) NA
Pre-Paid Rebate 0.00
Net Meter NA Total Current Cycle Charges (D) 1040
Meter On LT Total Payable Amount (A+B+C+D) 1040
Pre-Paid / Post-Paid POSTPAID Adjustment Break-up
Last Payment/Recharge Details LPSC 0.01
Amount 1507 Penalty 0
Payment Date 17-01-2025
Other Adjustments 0
Mode of Payment CASH
Previous Consumption Pattern INSTALL SOLAR ROOFTOP FOR
Bill Month Units (KWH/KVAH) MDI Status Current Cycle BETTER TOMORROW
Charges Apply [Link]
JAN-2025 336 1.111 OK 1012 in/ PM Surya
DEC-2024 205 1.111 OK 488 Quick pay Ghar
NOV-2024 241 1.111 OK 632
OCT-2024 205 1.111 OK 488
SEP-2024 151 1.111 OK 355.3
AUG-2024 75 1.111 OK 180.5
Important Information for consumers:
Payment channels A. This Bill is prepared as per subsidized tariff issued by JERC. Https://[Link]/[Link]
1. [Link] (24x7) B. This Bill is only for Electricity Supply to the premises occupied by the consumer and should not be
construed as having bearing on the Rights of Titles of the premises.
2. Mobile App (Android/IOS) (24x7)
C. NEFT/RTGS Payments may be made to Account no. 0022010200000066, J&K Bank RAIL HEAD
3. J&K Bank MPAY (24x7)
COMPLEX
4. BBPS (24x7)
D. The connection shall be liable for disconnection on non-payment of all dues (including arrears of previous
5. J&K Bank Branch Counter (Offline)
bill(s) by due date, after notice as per Section 56(1) of the Electricity Act. 2003
6. Customer Service Centers (Offline)
Account No: Bill Month: Bill From 31-12-2024 Amount on or before due date: Cheque No/DD No
2754230000 FEB-2025 1040
Consumer ID: Bill No: Bill To 31-01-2025
0109010004373 275504060467
J&K Bank Bank Account No Due Date 27-02-2025 Amount After Due Date: Signature
RAIL HEAD COMPLEX 0022010200000066 1056
