mangalore electricity supply company …hpdqg&kdujhv 127 kva @ rs. 220.00 rs. 27940.00...

$: MANGALORE ELECTRICITY SUPPLY COMPANY …HPDQG&KDUJHV 127 kVA @ Rs. 220.00 Rs. 27940.00 'HPDQG3DQDOW\&KDUJHV 0 kVA @ Rs. 440.00 Rs. 0.00 Energy Charges VW6ODE 4485 kWh @ Rs. 8.25 Rs$
Bill Date:

To Bill for the month of June-17

Payable on or before 16-Jul-17

Disconnection Date 30-Jul-2017

Installation Information:

R.R.No. HT296 HT-2B Voltage 11kV Contract Demand 150 kVA

Meter Reading Information: Recorded Demand Energy Apparent Energy

In(kWh) In(kVAh)

Reading as on 01-Jul-2017 0.1690 153.13 225.52

Reading as on 01-Jun-2017 147.15 216.74

Difference 5.98 8.78

Meter Constant 750 750 750

Total Consumption 127 4485 6585

Assesed Consumption 0

Net Consumption 127 4485 6585 0.68

Current Charges for the month

Demand Charges

Demand Charges ………………………………………………………………………………………127 kVA @ Rs. 220.00 Rs. 27940.00

Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00

Energy Charges

1st Slab ………………………………………………………………………………………………………….4485 kWh @ Rs. 8.25 Rs. 37001.25

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00

Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….4485 kWh @ Rs. 0.14 Rs. 627.90

Sub-Meter Energy Charges

Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00

P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 2960.10

Early Payment Rebate/ ECS Rebate………………………………………………………………………………………………………………………………………Rs. 0.00

Cheque Dishonour Fee & Bank Charges (not taxable)……………………………………………………………………………………………………..Rs. 0.00

D/R Fee(not taxable)…………………………………………………………………………………………………….............................Rs. 0.00

Short Claims (not taxable)…………………………………………………………………………………………………….............................Rs. 0.00

Audit Short Claim (not taxable)……………………………………………………………………………………………………......Rs. 0.00

Intrest on Deposit (not taxable)…………………………………………………………………………………………………….. Rs. 0.00

Total Power Supply Charges ………………………………………………………………………………………………………Rs. 68529.25

Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 1431.14

Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00

Total charges for the month ……………………………………………………………………………………………………. Rs. 69960.39

Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 2220.08

Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00

Revenue arrears …………………………………………………………………………………………………………………………………..Rs. 0.00

Interest on tax arrears ……………………………………………………………………………………………………………………………………..Rs. 0.00

Interest on revenue arrears ………………………………………………………………………………………………………………….Rs. 0.00

TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 72180.47

Balance Amount carried from previous month 99206.00

Net Payable Rs. 171386

(Rupees One Lakh Seventy One Thousand Three Hundred Eighty Six Only)

For MESCOM Ltd.

AEE(O&M - Attavara)

MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore

01 July 2017

EXECUTIVE ENGINEER(EL),

MANGALORE CITY CORPORATION,

LALBAGH(SITE AT TOWN HALL),

MANGALURU.

PF

Bill Date:

To Bill for the month of July-17

Payable on or before 16-Aug-17

Disconnection Date 30-Aug-2017




In(kWh) In(kVAh)

Reading as on 01-Aug-2017 0.1599 160.45 235.49

Reading as on 01-Jul-2017 153.13 225.52



Total Consumption 120 5490 7477.5


Net Consumption 120 5490 7477.5 0.73


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….5490 kWh @ Rs. 8.25 Rs. 45292.50

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 2799.90












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 79409.69



(Rupees Ninety Four Thousand Four Hundred Ninety Two Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 August 2017




MANGALURU.

PF

Bill Date:

To Bill for the month of August-17

Payable on or before 16-Sep-17

Disconnection Date 30-Sep-2017




In(kWh) In(kVAh)

Reading as on 01-Sep-2017 0.1637 166.77 244.59

Reading as on 01-Aug-2017 160.45 235.49

Difference 6.32 9.1






Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….4740 kWh @ Rs. 8.25 Rs. 39105.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 2844.00








Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. -776.09




Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 71242.81



(Rupees One Lakh Sixty Five Thousand Seven Hundred Thirty Five Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 September 2017




MANGALURU.

PF

Bill Date:

To Bill for the month of September-17

Payable on or before 16-Oct-17

Disconnection Date 30-Oct-2017




In(kWh) In(kVAh)

Reading as on 01-Oct-2017 0.1621 174.62 255.45

Reading as on 01-Sep-2017 166.77 244.59







Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….5888 kWh @ Rs. 8.25 Rs. 48576.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 3179.52












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 84327.85



(Rupees Two Lakh Fifty Thousand Sixty Three Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 October 2017




MANGALURU.

PF

Bill Date:

To Bill for the month of October-17

Payable on or before 16-Nov-17

Disconnection Date 30-Nov-2017




In(kWh) In(kVAh)

Reading as on 01-Nov-2017 0.1715 182.81 266.79

Reading as on 01-Oct-2017 174.62 255.45







Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….6143 kWh @ Rs. 8.25 Rs. 50679.75

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 3132.93












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 86642.39



(Rupees Eighty Six Thousand Six Hundred Forty Two Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 November 2017




MANGALURU.

PF

CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-NOV-2016 to 08-NOV-2017

Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount

(Rs.)Deposit Date

2MMD/ISD (48.101)

226308841314 .01 18-JUL-1974

ASD (48.103) 226308864087 1100 07-MAY-2005

ASD (48.103) 226308830175 1180 18-MAY-2007

ASD (48.103) 226308845740 2025 25-APR-2003

ASD (48.103) 226308805644 1680 20-JUN-2016

TOTAL 0

Account ID / RR NO. 2263088000 / 3895 Sanctioned Load(KW) .66 Meter Reading Day 18 Sanctioned Load(HP)Name of the Consume THE SUPERINDENT Date Of Service 18-JUL-1974Address

C/O PRINCIPAL P.U. Nature of Usage

Domestic

SI.No.

MONTH

TARIFF

CONNCETED LOAD MAXIMUM DEMAND

PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1NOV-16

2LT2A1-N .66 73936 73473 463 Normal 3820 30 2802.7 0 19 0 168.20 2832.70 0.00 6840.00 2263027

1121518-NOV-

16 0.00 6840

2DEC-16

2LT2A1-N .66 74453 73936 517 Normal 6840 30 3175.3 0 52 0 190.77 3205.30 0.00 10288.00 2263070

8520218-DEC-

16 0.00 226308886000 27-DEC-16 10288

3JAN-17

2LT2A1-N .66 75014 74453 561 Normal 10288 30 3478.9 0 20 0 208.76 3553.78 0.00 14071.00 2263039

3508818-JAN-

17-

10290.00 3781

4FEB-17

2LT2A1-N .66 75611 75014 597 Normal 3781 30 3727.3 0 9 0 223.16 3805.06 0.00 7818.00 2263078

4705718-FEB-

17 -3790.00 226308818814 08-FEB-17 4028

5MAR-17

2LT2A1-N .66 76120 75611 509 Normal 4028 30 3120.1 0 17 0 186.76 3190.82 0.00 7423.00 2263008

7723018-MAR-

17 0.00 226308838882 24-MAR-17 7423

6APR-17

2LT2A1-N .66 76637 76120 517 Normal 7423 30 3175.3 0 8 0 190.64 3236.32 0.00 10858.00 2263050

2495518-APR-

17 -7426.00 226308860094 28-APR-17 3432

7MAY-17

2LT2A1-N .66 76945 76637 308 Normal 3972 40 1839.9 0 0 0 110.62 1898.38 0.00 5981.00 2263090

4845718-MAY-

17 -3432.00 2549

8JUN-17

2LT2A1-N .66 77493 76945 548 Normal 2549 40 3591.9 0 11 0 215.50 3664.78 0.00 6440.00 2263095

0359818-JUN-

17 0.00 226308832775 21-JUN-17 6440

9JUL-17

2LT2A1-N .66 78206 77493 713 Normal 6440 40 4796.4 0 2 0 -62.23 4936.22 0.00 11316.00 2263068

8194618-JUL-

17 -5900.00 226308825548 24-JUL-17 5416

10AUG-17

2LT2A1-N .66 78909 78206 703 Normal 5416 40 4723.4 0 0 0 283.18 4861.82 0.00 10561.00 2263020

0863518-AUG-

17 -4876.00 226308894258 28-AUG-17 5685

11SEP-17

2LT2A1-N .66 79631 78909 722 Normal 5685 40 4862.1 0 0 0 291.82 5003.18 0.00 10980.00 2263071

2223918-SEP-

17 -5145.00 226308850637 26-SEP-17 5835

12OCT-17

2LT2A1-N .66 80083 79631 452 Normal 5835 40 2891.1 0 0 0 173.62 2994.38 0.00 9003.00 2263025

1125718-OCT-

17 -5295.00 226308888970 30-OCT-17 3708

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM

Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM



(Rs.)Deposit Date

2MMD/ISD (48.101)

809067856210 180 14-JUL-1982

ASD (48.103) 809067823464 2755 12-FEB-2004

ASD (48.103) 809067805802 440 22-MAY-2007

ASD (48.103) 809067825593 2820 13-JUL-2016

TOTAL 180

Account ID / RR NO. 8090678000 / 16116 Sanctioned Load(KW) 1.2 Meter Reading Day 18 Sanctioned Load(HP)Name of the Consume ASST. EDUCATIONAL Date Of Service 06-OCT-1969Address

GOVT TRAINING SCHNature of Usage

Commercial

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1NOV-16

2LT3IN 1.2 37315 37039 276 Normal 2214 62.5 2199.4 0 2 0 131.89 2261.90 0.00 4610.00

809067672723

18-NOV-16 -2214.00

809067890581 05-NOV-16 2396

2DEC-16

2LT3IN 1.2 37558 37315 243 Normal 2396 62.5 1930.45 0 12 0 116.08 1992.95 0.00 4517.00 8090689

2434818-DEC-

16 0.00 809067840571 29-DEC-16 4517

3DEC-16

2LT3IN 1.2 37558 37315 243 Normal 2396 62.5 1930.45 0 12 0 116.08 1992.95 0.00 4517.00 8090689

2434818-DEC-

16 0.00 809067832475 17-DEC-16 4517

4JAN-17

2LT3IN 1.2 37857 37558 299 Normal 4517 62.5 2386.85 0 22 0 142.99 2473.27 0.00 7155.00 8090620

2854018-JAN-

17 -4517.00 2638

5FEB-17

2LT3IN 1.2 38136 37857 279 Normal 2638 62.5 2223.85 0 4 0 132.97 2308.67 0.00 5084.00 8090699

6257618-FEB-

17 -2640.00 809067876318 06-FEB-17 2444

6MAR-17

2LT3IN 1.2 38436 38136 300 Normal 2444 62.5 2395 0 3 0 143.24 2481.50 0.00 5072.00 8090687

9571518-MAR-

17 -2446.00 809067815098 08-MAR-17 2626

7MAR-17

2LT3IN 1.2 38436 38136 300 Normal 2444 62.5 2395 0 3 0 143.24 2481.50 0.00 5072.00 8090687

9571518-MAR-

17 -2446.00 809067876670 31-MAR-17 2626

8APR-17

2LT3IN 1.2 38771 38436 335 Normal 2626 62.5 2680.25 0 0 0 161.15 2762.85 0.00 5550.00 8090696

4107218-APR-

17 -2628.00 2922

9MAY-17

2LT3IN 1.2 39079 38771 308 Normal 2922 75 2568 0 9 0 153.75 2661.48 0.00 5746.00 8090603

0277618-MAY-

17 -2922.00 809067825930 11-MAY-17 2824

10JUN-17

2LT3IN 1.2 39438 39079 359 Normal 2824 75 3001.5 0 0 0 179.96 3098.04 0.00 6102.00 8090606

8219418-JUN-

17 -2824.00 809067864084 01-JUN-17 3278

11JUL-17

2LT3IN 1.2 39777 39438 339 Normal 3278 75 2831.5 0 1 0 -208.05 2953.96 0.00 6025.00 8090636

2637818-JUL-

17 -3278.00 809067870809 03-JUL-17 2747

12AUG-17

2LT3IN 1.2 40084 39777 307 Normal 2747 75 2559.5 0 14 0 153.98 2677.48 0.00 5592.00 8090608

8985418-AUG-

17 0.00 809067814997 19-AUG-17 5592

13SEP-17

2LT3IN 1.2 40353 40084 269 Normal 5592 75 2236.5 0 412 2747 134.63 2349.16 0.00 11235.00 8090613

6413218-SEP-

17 -8339.00 809067868960 15-SEP-17 2896

14SEP-17

2LT3IN 1.2 40353 40084 269 Normal 5592 75 2236.5 0 412 2747 134.63 2349.16 0.00 11235.00 8090613

6413218-SEP-

17 -8339.00 809067854630 15-SEP-17 2896

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

15OCT-17

2LT3IN 1.2 40615 40353 262 Normal 2896 75 2177 0 10 0 130.79 2288.68 0.00 5325.00

809066076866

18-OCT-17 -2896.00

809067894344 13-OCT-17 2429





(Rs.)Deposit Date

2MMD/ISD (48.101)

731137833202 95 09-AUG-1989

ASD (48.103) 731137814879 510 11-APR-2003

ASD (48.103) 731137802046 5405 04-AUG-2003

MSD (47.603) 731137855550 4900 04-AUG-2003

TOTAL 95

Account ID / RR NO. 7311378000 / K1076 Sanctioned Load(KW) 5.22 Meter Reading Day 16 Sanctioned Load(HP)Name of the Consume THE SUPERINDENT Date Of Service 29-AUG-2003Address

GOVT. MAHAILA EDUNature of Usage

Educational Institutions

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1NOV-16

2LT2B1 5.22 52761 52112 649 Normal 12415 236.25 4595.05 0 0 0 275.70 4831.30 0.00 17522.00

731131572629

16-NOV-16 -6805.00

459738834768 30-NOV-16 10717

2DEC-16

2LT2B1 5.22 53296 52761 535 Normal 10717 236.25 3745.75 0 0 0 225.00 3982.00 0.00 14924.00 7311387

7727016-DEC-

16 -5107.00 9817

3JAN-17

2LT2B1 5.22 53968 53296 672 Normal 9817 236.25 4766.4 0 15 0 286.17 5056.41 0.00 15175.00 7311378

4134716-JAN-

17 -4207.00 831197891942 10-JAN-17 10968

4FEB-17

2LT2B1 5.22 54699 53968 731 Normal 10968 236.25 5205.95 0 28 0 312.82 5500.68 0.00 16810.00 7311392

8145116-FEB-

17 0.00 16810

5MAR-17

2LT2B1 5.22 55440 54699 741 Normal 16810 236.25 5280.45 0 73 0 316.74 5575.98 0.00 22776.00 7311357

8041516-MAR-

17 0.00 731137812029 18-MAR-17 22776

6APR-17

2LT2B1 5.22 56421 55440 981 Normal 22776 236.25 7068.45 0 39 0 424.57 7363.56 0.00 30603.00 7311350

3482816-APR-

17-

11203.00 19400

7MAY-17

2LT2B1 5.22 57172 56421 751 Normal 24770 288.75 5570.25 0 96 0 334.04 5904.06 0.00 31104.00 7311326

8492716-MAY-

17 0.00 731137868071 24-MAY-17 31104

8JUN-17

2LT2B1 5.22 57834 57172 662 Normal 31104 288.75 4880.5 0 36 0 292.54 5208.97 0.00 36642.00 7311300

1274016-JUN-

17-

20124.00 7311378

45875 23-JUN-17 16518

9JUL-17

2LT2B1 5.22 58932 57834 1098 Normal 16518 288.75 8259.5 0 0 0 -260.97 8701.97 0.00 24959.00 7311385

0711816-JUL-

17 -5538.00 19421

10AUG-17

2LT2B1 5.22 59958 58932 1026 Normal 19421 288.75 7701.5 0 8 0 461.67 8133.89 0.00 28025.00 7311371

6893716-AUG-

17-

13976.00 7311378

67467 02-AUG-17 14049

11SEP-17

2LT2B1 5.22 61127 59958 1169 Normal 14049 288.75 8809.75 0 8 0 528.66 9262.16 0.00 23848.00 7311381

4528016-SEP-

17 -3069.00 731137806078 07-SEP-17 20779

12OCT-17

2LT2B1 5.22 62231 61127 1104 Normal 20779 288.75 8306 0 10 0 497.90 8749.31 0.00 30036.00 7311338

9841216-OCT-

17 -9799.00 831197801175 04-OCT-17 20237

Assistant Accounts Officer Assistant Executive Engineer

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

ATTAVARA SUBDIVISION MESCOM

ATTAVARA SUBDIVISION MESCOM



(Rs.)Deposit Date

2MMD/ISD (48.101)

459738859267 9140 18-JUN-2007

TOTAL 9140

Account ID / RR NO. 4597388000 / KEH450 Sanctioned Load(KW) 6.28 Meter Reading Day 18 Sanctioned Load(HP)Name of the Consume THE PRINCIPAL. Date Of Service 23-JUL-2007Address

GOVT. WOMENS P. UNature of Usage

Domestic

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL IDBILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1NOV-16

2LT2A1-N

6.28 26749 26418 331 Normal 6734 240 1891.9 0 4 0 113.47 2131.90 0.00 8983.00 459732732658

18-NOV-16

-6734.00 459738834768

30-NOV-16 2249

2DEC-16

2LT2A1-N 6.28 27153 26749 404 Normal 2249 240 2395.6 0 0 0 143.40 2635.60 0.00 5028.00

459732908875

18-DEC-16 -3637.00

459738847463 26-DEC-16 1391

3JAN-17

2LT2A1-N

6.28 27588 27153 435 Normal 1391 240 2609.5 0 0 0 156.70 2884.30 0.00 4432.00 459734414806

18-JAN-17

-1390.00 3042

4FEB-17

2LT2A1-N 6.28 28078 27588 490 Normal 3042 240 2989 0 16 0 179.57 3268.20 0.00 6506.00 4597387

9194318-FEB-

17 -3044.00 459738841658 16-FEB-17 3462

5MAR-17

2LT2A1-N 6.28 28384 28078 306 Normal 3462 240 1719.4 0 15 0 103.19 1983.88 0.00 5564.00 4597369

1786418-MAR-

17 0.00 459738888732 24-MAR-17 5564

6APR-17

2LT2A1-N 6.28 28712 28384 328 Normal 5564 240 1871.2 0 7 0 112.22 2130.88 0.00 7814.00 4597351

0063518-APR-

17 -5574.00 2240

7MAY-17

2LT2A1-N 6.28 28842 28712 130 Normal 2240 302.5 614 0 11 0 36.54 924.30 0.00 3212.00 4597370

0122618-MAY-

17 0.00 3212

8JUN-17

2LT2A1-N 6.28 29002 28842 160 Normal 3212 302.5 801.5 0 27 0 47.94 1113.60 0.00 4401.00 4597393

6256818-JUN-

17 0.00 459738887640 21-JUN-17 4401

9JUL-17

2LT2A1-N 6.28 29409 29002 407 Normal 4401 302.5 2562.6 0 3 0 -554.27 2922.08 0.00 6772.00 4597349

1953118-JUL-

17 -4401.00 2371

10AUG-17

2LT2A1-N 6.28 29826 29409 417 Normal 2371 302.5 2635.6 0 1 0 158.31 2996.48 0.00 5527.00 4597387

6893918-AUG-

17 -2371.00 459738846786 28-AUG-17 3156

11AUG-17

2LT2A1-N 6.28 29826 29409 417 Normal 2371 302.5 2635.6 0 1 0 158.31 2996.48 0.00 5527.00 4597387

6893918-AUG-

17 -2371.00 459738897231 03-AUG-17 3156

12SEP-17

2LT2A1-N 6.28 30214 29826 388 Normal 3156 302.5 2423.9 0 0 0 145.28 2780.72 0.00 6082.00 4597345

2587818-SEP-

17 -3156.00 459738878374 26-SEP-17 2926

13OCT-17

2LT2A1-N 6.28 30666 30214 452 Normal 2926 302.5 2891.1 0 0 0 173.12 3256.88 0.00 6356.00 4597310

7196018-OCT-

17 -2926.00 459738801513 30-OCT-17 3430





(Rs.)Deposit Date

2MMD/ISD (48.101)

509237856574 2400 14-NOV-2007

ASD (48.103) 509237844661 140 05-JUN-2009

TOTAL 2400

Account ID / RR NO. 5092378000 / KL4577 Sanctioned Load(KW) 1 Meter Reading Day 18 Sanctioned Load(HP)Name of the Consume SMT. B. ROOPA BALI Date Of Service 01-DEC-2007Address

G. D. ADVERTISERS. Nature of Usage

Advertisements & Hoar

SI.No.

MONTH

TARIFF

CONNCETED LOAD

MAXIMUM DEMANDPRESEN

T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1NOV-16

2LT7B

1 40455 40431 24 -1633 50 228 0 0 0 14.00 278.00 0.00 -1341.00 509233042978

18-NOV-16

0.00 -1341

2DEC-16

2LT7B 1 40480 40455 25 -1341 50 237.5 0 0 0 14.50 287.50 0.00 -1039.00

509237774609

18-DEC-16 0.00 -1039

3JAN-17

2LT7B 1 40504 40480 24 -1039 50 228 0 0 0 14.08 279.92 0.00 -745.00 5092356

8998818-JAN-

17 0.00 -745

4MAR-17

2LT7B 1 40554 40504 50 -745 98.33 475 0 0 0 28.97 577.03 0.00 -139.00 5092304

5858618-MAR-

17 0.00 -139

5MAY-17

2LT7B 1 40654 40554 100 -139 117.67 989.34 0 0 0 58.99 1113.01 0.00 1033.00 5092337

2384118-MAY-

17 0.00 1033

6JUN-17

2LT7B 1 40682 40654 28 1033 60 280 0 0 0 16.32 341.68 0.00 1391.00 5092331

6096918-JUN-

17 -1033.00 845459812308 19-JUN-17 358

7JUL-17

2LT7B 1 40723 40682 41 Normal 358 60 410 0 1 0 -172.74 475.74 0.00 662.00 5092355

8844518-JUL-

17 0.00 662

8AUG-17

2LT7B 1 40764 40723 41 Normal 662 60 410 0 2 0 24.60 475.74 0.00 1164.00 5092305

6008318-AUG-

17 -358.00 961009886247 10-AUG-17 806

9SEP-17

2LT7B 1 40799 40764 35 Normal 806 60 350 0 2 0 21.41 414.90 0.00 1244.00 5092388

2828418-SEP-

17 -806.00 845459859148 02-SEP-17 438

10OCT-17

2LT7B 1 40830 40799 31 Normal 438 60 310 0 1 0 18.64 374.34 0.00 832.00 5092355

9931518-OCT-

17 -438.00 968998868991 10-OCT-17 394



CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAR-2017 to 07-NOV-2017


(Rs.)Deposit Date

2MMD/ISD (48.101)

869767809649 8460 31-DEC-1999

ASD (48.103) 869767895381 13550 27-APR-2005

ASD (48.103) 869767874091 1640 23-OCT-2017

ASD (48.103) 869767866475 7700 12-JUL-2016

MSD (47.603) 869767846906 4100 26-JUN-2010

TOTAL 8460

Account ID / RR NO. 8697678000 / 1194 Sanctioned Load(KW) 15 Meter Reading Day 11 Sanctioned Load(HP)Name of the Consume PRINCIPAL Date Of Service 26-FEB-1991Address

UNIVERSITYCOLLEGNature of Usage

Domestic

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAR-17

2LT2A1-N 15 84914 82079 2835 Normal 17722 590 19169.5 0 0 0 1149.70 19986.30 0.00 38858.00 8697694

7470111-MAR-

17-

17722.00 9135978

30034 20-MAR-17 21136

2APR-17

2LT2A1-N 15 87372 84914 2458 Normal 21136 590 16568.2 0 0 0 994.32 17305.68 0.00 39436.00 8697663

0651111-APR-

17-

21136.00 1183778

11750 21-APR-17 18300

3MAY-17

2LT2A1-N 15 89321 87372 1949 Normal 19940 740 13819.2 0 0 0 828.86 14676.14 0.00 35445.00 8697604

7235911-MAY-

17-

18300.00 9135978

14756 26-MAY-17 17145

4JUN-17

2LT2A1-N 15 91009 89321 1688 Normal 17145 740 11913.9 0 5 0 714.65 12755.18 0.00 30620.00 8697630

1001711-JUN-

17-

15505.00 3052578

79181 29-JUN-17 15115

5JUL-17

2LT2A1-N 15 92881 91009 1872 Normal 15115 740 13257.1 0 18 0 -1626.14 14259.18 0.00 27766.00 8697619

0305911-JUL-

17-

13475.00 9135978

18760 24-JUL-17 14291

6AUG-17

2LT2A1-N 15 95027 92881 2146 Normal 14291 740 15257.3 0 0 0 915.26 16297.74 0.00 31504.00 8697646

6055911-AUG-

17-

12651.00 18853

7SEP-17

2LT2A1-N 15 97391 95027 2364 Normal 18853 740 16848.7 0 52 0 1010.70 17919.66 0.00 37835.00 8697678

7116311-SEP-

17-

17213.00 1704878

65826 21-SEP-17 20622

8SEP-17

2LT2A1-N 15 97391 95027 2364 Normal 18853 740 16848.7 0 52 0 1010.70 17919.66 0.00 37835.00 8697678

7116311-SEP-

17-

17213.00 3052578

24307 04-SEP-17 20622

9OCT-17

2LT2A1-N 15 99400 97391 2009 Normal 20622 740 14257.2 0 0 0 855.54 15278.46 0.00 36756.00 8697626

8248711-OCT-

17-

18982.00 9670378

76262 27-OCT-17 17774

10OCT-17

2LT2A1-N 15 99400 97391 2009 Normal 20622 740 14257.2 0 0 0 855.54 15278.46 0.00 36756.00 8697626

8248711-OCT-

17-

18982.00 8697678

74091 23-OCT-17 17774



CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAY-2017 to 07-NOV-2017


(Rs.)Deposit Date

2MMD/ISD (48.101)

170487839290 500 23-MAR-2002

ASD (48.103) 170487815202 1140 27-APR-2005

ASD (48.103) 170487835948 2630 06-JUN-2007

ASD (48.103) 170487855302 700 24-APR-2004

ASD (48.103) 170487803256 920 23-OCT-2017

TOTAL 500

Account ID / RR NO. 1704878000 / 9302 Sanctioned Load(KW) 11.36 Meter Reading Day 11 Sanctioned Load(HP)Name of the Consume PRINCIPAL Date Of Service 23-FEB-1963Address

UNIVERSITYCOLLEGNature of Usage

Domestic

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAY-17

2LT2A1-N

11.36 38567 38357 210 Normal 3938 552.5 1124.5 0 0 0 67.40 1689.60 0.00 5695.00 1704894

0828011-MAY-

17 -3018.00 913597814756 26-MAY-17 2677

2JUN-17

2LT2A1-N

11.36 38800 38567 233 Normal 2677 552.5 1292.4 0 1 0 77.12 1858.88 0.00 4614.00 1704847

5961311-JUN-

17 -1757.00 305257879181 29-JUN-17 2857

3JUL-17

2LT2A1-N

11.36 39250 38800 450 Normal 2857 552.5 2876.5 0 3 0 -109.58 3492.00 0.00 6242.00 1704815

7084211-JUL-

17 -1937.00 913597818760 24-JUL-17 4305

4AUG-17

2LT2A1-N

11.36 39796 39250 546 Normal 4305 552.5 3577.3 0 0 0 214.76 4206.24 0.00 8726.00 1704856

8843211-AUG-

17 -3385.00 5341

5SEP-17

2LT2A1-N

11.36 40338 39796 542 Normal 5341 552.5 3548.1 0 13 0 213.26 4176.48 0.00 9744.00 1704842

1888611-SEP-

17 -4421.00 170487865826 21-SEP-17 5323

6SEP-17

2LT2A1-N

11.36 40338 39796 542 Normal 5341 552.5 3548.1 0 13 0 213.26 4176.48 0.00 9744.00 1704842

1888611-SEP-

17 -4421.00 305257824307 04-SEP-17 5323

7OCT-17

2LT2A1-N

11.36 40836 40338 498 Normal 5323 552.5 3226.9 0 0 0 193.88 3849.12 0.00 9366.00 1704829

1049811-OCT-

17 -4403.00 967037876262 27-OCT-17 4963

8OCT-17

2LT2A1-N

11.36 40836 40338 498 Normal 5323 552.5 3226.9 0 0 0 193.88 3849.12 0.00 9366.00 1704829

1049811-OCT-

17 -4403.00 170487803256 23-OCT-17 4963





(Rs.)Deposit Date

2MMD/ISD (48.101)

887177880086 840 06-APR-1991

ASD (48.103) 887177803800 40 12-NOV-1994

ASD (48.103) 887177800266 1000 31-DEC-1999

ASD (48.103) 887177855163 1920 11-APR-2005

ASD (48.103) 887177849198 405 12-NOV-1981

ASD (48.103) 887177853813 2760 07-MAY-2008

MSD (47.603) 887177825654 4900 31-DEC-1999

TOTAL 840

Account ID / RR NO. 8871778000 / 19987 Sanctioned Load(KW) 8.11 Meter Reading Day 08 Sanctioned Load(HP)Name of the Consume MR. SUMANTH .L . K Date Of Service 25-OCT-1970Address

S/O LOHITHAKSHA L.Nature of Usage

Domestic

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAY-17

2LT2A1-N 8.11 7818 7039 779 Normal 4598 390 5278.2 0 5 0 316.43 5714.94 0.00 10634.00 8871790

1623009-MAY-

17 -4598.00 887177865203 19-MAY-17 6036

2JUN-17

2LT2A1-N 8.11 8611 7818 793 Normal 6036 390 5380.4 0 0 0 323.02 5817.98 0.00 12177.00 8871739

5860009-JUN-

17 -6036.00 6141

3JUL-17

2LT2A1-N 8.11 9147 8611 536 Normal 6141 390 3504.3 0 31 0 -495.04 3969.34 0.00 9646.00 8871720

6533009-JUL-

17 -6141.00 887177821725 11-JUL-17 3505

4JUL-17

2LT2A1-N 8.11 9147 8611 536 Normal 6141 390 3504.3 0 31 0 -495.04 3969.34 0.00 9646.00 8871720

6533009-JUL-

17 -6141.00 887177863464 24-JUL-17 3505

5AUG-17

2LT2A1-N 8.11 9701 9147 554 Normal 3505 390 3635.7 0 0 0 217.74 4103.26 0.00 7826.00 8871732

8489009-AUG-

17 -3505.00 887177894775 28-AUG-17 4321





(Rs.)Deposit Date

2MMD/ISD (48.101)

305257827190 110 26-NOV-1987

ASD (48.103) 305257848608 90 06-APR-1988

ASD (48.103) 305257851051 600 08-JUN-1999

ASD (48.103) 305257801283 640 27-APR-2005

ASD (48.103) 305257874889 3080 23-OCT-2017

ASD (48.103) 305257891414 6510 12-JUL-2016

TOTAL 110

Account ID / RR NO. 3052578000 / B100 Sanctioned Load(KW) 3.73 Meter Reading Day 11 Sanctioned Load(HP)Name of the Consume THE PRINCIPAL Date Of Service 09-APR-1968Address

GOVT. COLLEGEMANature of Usage

Domestic

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAY-17

2LT2A1-N 3.73 58028 57296 732 Normal 9906 177.5 4935.1 0 0 0 296.48 5156.52 0.00 15359.00 3052516

3696211-MAY-

17 -6826.00 913597814756 26-MAY-17 8533

2JUN-17

2LT2A1-N 3.73 58764 58028 736 Normal 8533 177.5 4964.3 0 2 0 298.22 5185.96 0.00 14019.00 3052556

6657311-JUN-

17 -5453.00 305257879181 29-JUN-17 8566

3JUL-17

2LT2A1-N 3.73 59861 58764 1097 Normal 8566 177.5 7599.6 0 7 0 8.00 7930.68 0.00 16512.00 3052597

2725411-JUL-

17 -5486.00 913597818760 24-JUL-17 11026

4AUG-17

2LT2A1-N 3.73 61171 59861 1310 Normal 11026 177.5 9154.5 0 0 0 549.60 9515.40 0.00 21091.00 3052513

5640811-AUG-

17 -7946.00 13145

5SEP-17

2LT2A1-N 3.73 62392 61171 1221 Normal 13145 177.5 8504.8 0 30 0 510.56 8853.24 0.00 22539.00 3052500

3061411-SEP-

17-

10065.00 3052578

24307 04-SEP-17 12474

6SEP-17

2LT2A1-N 3.73 62392 61171 1221 Normal 13145 177.5 8504.8 0 30 0 510.56 8853.24 0.00 22539.00 3052500

3061411-SEP-

17-

10065.00 1704878

65826 21-SEP-17 12474

7OCT-17

2LT2A1-N 3.73 63515 62392 1123 Normal 12474 177.5 7789.4 0 0 0 466.88 8124.12 0.00 21065.00 3052584

1736011-OCT-

17 -9394.00 967037876262 27-OCT-17 11671

8OCT-17

2LT2A1-N 3.73 63515 62392 1123 Normal 12474 177.5 7789.4 0 0 0 466.88 8124.12 0.00 21065.00 3052584

1736011-OCT-

17 -9394.00 305257874889 23-OCT-17 11671





(Rs.)Deposit Date

2MMD/ISD (48.101)

118377893738 290 26-NOV-1987

ASD (48.103) 118377846662 160 06-APR-1988

ASD (48.103) 118377844564 1600 08-JUN-1999

ASD (48.103) 118377838610 5440 27-APR-2005

ASD (48.103) 118377816847 1400 23-OCT-2017

ASD (48.103) 118377871047 640 12-JUL-2016

TOTAL 290

Account ID / RR NO. 1183778000 / B1988 Sanctioned Load(KW) 12 Meter Reading Day 11 Sanctioned Load(HP)Name of the Consume THE PRINCIPAL Date Of Service 09-APR-1968Address

GOVT COLLEGEMANNature of Usage

Domestic

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAY-17

2LT2A1-N 12 88666 88212 454 Normal 6933 590 2905.7 0 0 0 174.06 3522.94 0.00 10630.00 1183729

4613511-MAY-

17 -5533.00 913597814756 26-MAY-17 5097

2JUN-17

2LT2A1-N 12 89201 88666 535 Normal 5097 590 3497 0 1 0 209.67 4119.10 0.00 9427.00 1183784

6588511-JUN-

17 -3697.00 305257879181 29-JUN-17 5730

3JUL-17

2LT2A1-N 12 89733 89201 532 Normal 5730 590 3475.1 0 6 0 -298.35 4139.58 0.00 9577.00 1183743

3166011-JUL-

17 -4330.00 913597818760 24-JUL-17 5247

4AUG-17

2LT2A1-N 12 90379 89733 646 Normal 5247 590 4307.3 0 0 0 258.26 4987.74 0.00 10493.00 1183729

2667211-AUG-

17 -3847.00 6646

5SEP-17

2LT2A1-N 12 91095 90379 716 Normal 6646 590 4818.3 0 16 0 288.72 5508.54 0.00 12459.00 1183799

3050811-SEP-

17 -5246.00 170487865826 21-SEP-17 7213

6SEP-17

2LT2A1-N 12 91095 90379 716 Normal 6646 590 4818.3 0 16 0 288.72 5508.54 0.00 12459.00 1183799

3050811-SEP-

17 -5246.00 305257824307 04-SEP-17 7213

7OCT-17

2LT2A1-N 12 91816 91095 721 Normal 7213 590 4854.8 0 0 0 291.26 5545.74 0.00 13050.00 1183716

4506311-OCT-

17 -5813.00 967037876262 27-OCT-17 7237

8OCT-17

2LT2A1-N 12 91816 91095 721 Normal 7213 590 4854.8 0 0 0 291.26 5545.74 0.00 13050.00 1183716

4506311-OCT-

17 -5813.00 118377816847 23-OCT-17 7237





(Rs.)Deposit Date

2MMD/ISD (48.101)

804877818406 500 26-MAR-2002

ASD (48.103) 804877851302 740 28-NOV-2011

ASD (48.103) 804877851304 90 30-NOV-1971

ASD (48.103) 804877812501 1460 04-JUN-2004

ASD (48.103) 804877800427 1120 12-MAY-2008

ASD (48.103) 804877833472 2510 08-JUL-2016

TOTAL 500

Account ID / RR NO. 8048778000 / M1287 Sanctioned Load(KW) 3.14 Meter Reading Day 11 Sanctioned Load(HP)Name of the Consume JOINT DIRECTOR.S Date Of Service 09-DEC-1989Address

DEPAT OF COLLEGENature of Usage

Commercial

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAY-17

2LT3IN 3.14 32618 32297 321 Normal -48803 195 2678.5 0 0 0 160.24 2892.76 0.00 -45750.00 8048766

8091411-MAY-

17 0.00 -45750

2JUN-17

2LT3IN 3.14 33020 32618 402 Normal -45750 195 3367 0 0 0 201.88 3586.12 0.00 -41962.00 8048777

4394211-JUN-

17 0.00 -41962

3JUL-17

2LT3IN 3.14 33506 33020 486 Normal -41962 195 4081 0 0 0 -188.04 4344.04 0.00 -37806.00 8048796

7667411-JUL-

17 0.00 -37806

4AUG-17

2LT3IN 3.14 34008 33506 502 Normal -37806 195 4217 0 0 0 252.72 4482.28 0.00 -33071.00 8048768

9071311-AUG-

17 0.00 -33071

5SEP-17

2LT3IN 3.14 34467 34008 459 Normal -33071 195 3851.5 0 0 0 231.24 4110.76 0.00 -28729.00 8048724

3574111-SEP-

17 0.00 -28729

6OCT-17

2LT3IN 3.14 34885 34467 418 Normal -28729 195 3503 0 0 0 210.48 3756.52 0.00 -24762.00 8048798

3607811-OCT-

17 0.00 -24762





(Rs.)Deposit Date

2MMD/ISD (48.101)

170167801606 8870 31-DEC-1999

MSD (47.603) 170167800852 4900 31-DEC-1999

TOTAL 8870

Account ID / RR NO. 1701678000 / MEH325 Sanctioned Load(KW) 8 Meter Reading Day 11 Sanctioned Load(HP)Name of the Consume PRINCIPAL Date Of Service 31-DEC-1999Address

UNIVERSITY COLLENature of Usage

Domestic

SI.No.

MONTH

TARIFF

CONNCETED LOAD


T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAY-17

2LT2A1-N

8 58752 58040 712 Normal 5536 390 4789.1 0 0 0 287.18 5221.82 0.00 11045.00 170167732218

11-MAY-17

-5536.00 913597814756

26-MAY-17 5509

2JUN-17

2LT2A1-N 8 59528 58752 776 Normal 5509 390 5256.3 0 2 0 315.30 5692.86 0.00 11519.00

170161777200

11-JUN-17 -5509.00

305257879181 29-JUN-17 6010

3JUL-17

2LT2A1-N 8 60350 59528 822 Normal 6010 390 5592.1 0 8 0 -643.19 6097.18 0.00 11472.00 1701602

9510711-JUL-

17 -6010.00 913597818760 24-JUL-17 5462

4AUG-17

2LT2A1-N 8 61390 60350 1040 Normal 5462 390 7183.5 0 0 0 430.90 7719.10 0.00 13612.00 1701607

2716411-AUG-

17 -5462.00 8150

5SEP-17

2LT2A1-N 8 62544 61390 1154 Normal 8150 390 8015.7 0 24 0 481.29 8567.26 0.00 17223.00 1701650

7970011-SEP-

17 -8150.00 305257824307 04-SEP-17 9073

6SEP-17

2LT2A1-N 8 62544 61390 1154 Normal 8150 390 8015.7 0 24 0 481.29 8567.26 0.00 17223.00 1701650

7970011-SEP-

17 -8150.00 170487865826 21-SEP-17 9073

7OCT-17

2LT2A1-N 8 63614 62544 1070 Normal 9073 390 7402.5 0 0 0 443.70 7942.30 0.00 17459.00 1701651

8155911-OCT-

17 -9073.00 967037876262 27-OCT-17 8386





(Rs.)Deposit Date

2MMD/ISD (48.101)

967037830643 12850 22-SEP-2009

ASD (48.103) 967037837496 1820 26-AUG-2015

ASD (48.103) 967037869562 240 29-SEP-2016

MSD (47.603) 967037846346 6710 23-SEP-2009

TOTAL 12850

Account ID / RR NO. 9670378000 / MSMEH Sanctioned Load(KW) 25 Meter Reading Day 01 Sanctioned Load(HP)Name of the Consume THE PRINCIPALUNIV Date Of Service 12-OCT-2009Address

HAMPANAKATTA, ,MNature of Usage

Educational Institutions

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1JUN-17

2LT2B1 25 11127 10992 1350 Normal 13328 1375 10212.5 0 42 0 612.81 11668.50 0.00 25651.00

967033282198

01-JUN-17

-11398.00

305257879181 29-JUN-17 14253

2JUL-17

2LT2B1 25 11274 11127 1470 Normal 14253 1375 11142.5 0 61 0 -997.70 12723.30 0.00 26040.00 9670376

4703301-JUL-

17-

12323.00 9135978

18760 24-JUL-17 13717

3AUG-17

2LT2B1 25 11460 11274 1860 Normal 13717 1375 14165 0 34 0 850.23 15800.40 0.00 30402.00 9670319

9575601-AUG-

17-

11787.00 18615

4SEP-17

2LT2B1 25 11613 11460 1530 Door

Lock 18615 1375 11607.5 0 83 0 696.05 13196.70 0.00 32591.00 967032466545

01-SEP-17 0.00 3052578

24307 04-SEP-17 32591

5SEP-17

2LT2B1 25 11613 11460 1530 Door

Lock 18615 1375 11607.5 0 83 0 696.05 13196.70 0.00 32591.00 967032466545

01-SEP-17 0.00 1704878

65826 21-SEP-17 32591

6OCT-17

2LT2B1 25 11940 11460 4800 Normal 32591 2795.83 36691.67 0 44 -

13892.75 2201.81 40159.50 0.00 61104.00 967039538594

01-OCT-17

-30661.00

967037876262 27-OCT-17 30443

7NOV-17

2LT2B1 25 12143 11940 2030 Normal 30443 1375 15482.5 0 114 0 929.43 17141.70 0.00 48628.00 9670318

0172001-NOV-

17-

28513.00 20115



Bill Date: 01.07.2017

To Bill for the month of Jun-17

Address Payable on or before 16.07.2017

SUB DIVISIONAL ENGINEER, Disconnection Date 30.07.2017

POWER ROOM, TELEPHONE EXCAHNGE,

PANDESHWAR,

MANGALORE.-575001


R.R.No. HT-10 Tariff Type-HT-2b Voltage Class-11kv Meter Constant 400

Recorded Demand

In (kVA)

Energy In (kWh)

01.07.2017

Energy In (kWh)

01.06.2017Diffrence

Total

Consumption

Energy In (kvah) PF

Reading as on 01.07.2017 0.6210 3318.92 3213.88 105.04 42016 10935.43 0.95

5363.62 5194.48 169.14 67656 9436.11

1787.62 1730.13 57.49 22996 1499.32

248 10470.16 10138.49 331.67 132668 599728

Net Consuption 132668


Demand Charges

Demand Charges ------------------------------------------- 255 kVA @ Rs. 220.00 Rs. 56100.00

Demand Penalty Charges ---------------------------------- 0 kVA @ Rs. 440.00 Rs. 0.00

Energy Charges 1st Slab 132668 8.25 Rs. 1094511.00

2nd Slab 0 8.35 Rs. 0.00

Fuel Adjsutment Charges 132668 0.14 Rs. 18573.52

22-06 Hrs L0 42016 kWh @ Rs. -1.00 Rs. -42016.00

06-10 Hrs L1 22552 kWh @ Rs. 1.00 Rs. 22552.00

10-18 Hrs L2 45104 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs L3 22996 kWh @ Rs. 1.00 Rs. 22996.00

TOD Rebate Rs. 3532.00

Total Energy charges Rs. 1116616.52

P.F. Surcharge -------------------------------------------------- Rs. 0.00

Intrest on deposit -------------------------------------------------- Rs. 0.00

Tod Tariff withdrawl (Not taxable) Rs. 0.00

Less: H.V. Rebate ----------------------------------------------- Rs. 0.00

Total Power supply charges ----------------------------------------------------------------------------- Rs. 1172716.52

Interest charges for revenue overdue ------------------------------ @1% Rs. 0.00

Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00

Total charges for the month ----------------------------------------------------------------------- Rs. 1172716.52

Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 66996.99

Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00

Revenue arrears ----------------------------------------------------------------------------------------------------------------------- Rs. 0.00

Interest on tax arrears ----------------------------------------------------------------------------------------------------------------- Rs. 0.00

Interest on revenue arrears Rs. 0.00

TOTAL AMOUNT ------------------------------------------------------------------------------------------------------------------- Rs. 1239713.51 Balance Amount carried from previous month Rs. 0.00

Net Payable Rs. 12,39,714.00

(Rupees Twelve Lakh Thirty Nine Thousand Seven Hundred Fourteen Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)

MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED

Contract Demand - 340KVA

Meter Reading Information:

----------------------------------------------------------------------------------------

Bill Date: 01.08.2017

To Bill for the month of Jul-17




PANDESHWAR,

MANGALORE.-575001



Recorded Demand

In (kVA)

Energy In (kWh)

01.08.2017

Energy In (kWh)

01.07.2017Diffrence

Total

Consumption

Energy In (kvah) PF

Reading as on 01.08.2017 0.6090 3424.28 3318.92 105.36 42144 11281.25 0.96

5532.80 5363.62 169.18 67672 10935.43

1845.75 1787.62 58.13 23252 345.82

244 10802.83 10470.16 332.67 133068 138328



Demand Charges




2nd Slab 0 8.35 Rs. 0.00


22-06 Hrs L0 42144 kWh @ Rs. -1.00 Rs. -42144.00

06-10 Hrs L1 22557 kWh @ Rs. 1.00 Rs. 22557.00

10-18 Hrs L2 45115 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs L3 23252 kWh @ Rs. 1.00 Rs. 23252.00



P.F. Surcharge -------------------------------------------------- Rs. 0.00



Less: H.V. Rebate ----------------------------------------------- Rs. 0.00






Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00






(Rupees Twelve Lakh Forty Three Thousand Four Hundred Twelve Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)




----------------------------------------------------------------------------------------

Bill Date: 01.09.2017

To Bill for the month of Aug-17




PANDESHWAR,

MANGALORE.-575001



Recorded Demand

In (kVA)

Energy In (kWh)

01.09.2017

Energy In (kWh)

01.08.2017Diffrence

Total

Consumption

Energy In (kvah) PF

Reading as on 01.09.2017 0.5800 3503.29 3424.28 79.01 31604 11614.51 0.97

5724.74 5532.80 191.94 76776 11281.25

1900.49 1845.75 54.74 21896 333.26

0.00 0.00 0.00 0

232 11128.52 10802.83 325.69 130276 133304



Demand Charges




2nd Slab 0 8.35 Rs. 0.00


22-06 Hrs L0 31604 kWh @ Rs. -1.00 Rs. -31604.00

06-10 Hrs L1 25592 kWh @ Rs. 1.00 Rs. 25592.00

10-18 Hrs L2 51184 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs L3 21896 kWh @ Rs. 1.00 Rs. 21896.00



P.F. Surcharge -------------------------------------------------- Rs. 0.00



Less: H.V. Rebate ----------------------------------------------- Rs. 0.00






Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00






(Rupees Twelve Lakh Twenty Nine Thousand Four Hundred Eighty Six Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)




----------------------------------------------------------------------------------------

Bill Date:


SUB DIVISIONAL ENGINEER Payable on or before 16-Oct-17





In(kWh) In(kVAh)

Reading as on 01-Oct-2017 0.6170 11453.22 11950.77

Reading as on 01-Sep-2017 11128.52 11614.51





Net Consumption 247 129880 134504 0.97


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….129880 kWh @ Rs. 8.25 Rs. 1071510.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00



D/R Fee(not taxable)…………………………………………………………………………………………………….. Rs. 0.00

Short Claims (not taxable)…………………………………………………………………………………………………….. Rs. 0.00

Audit Short Claim (not taxable)…………………………………………………………………………………………………….. Rs. 0.00







Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 1210083.80

Balance Amount carried from previous month -18552.00


For MESCOM Ltd.

AEE(O&M - Attavara)


01 October 2017

POWER ROOM, TELEPHONE EXCHANGE,

B.S.N.L, PANDESHWAR, MANGALORE.

PF

(Rupees Ten Lakh Eighty Three Thousand Only)

Bill Date:


SUB DIVISIONAL ENGINEER Payable on or before 16-Nov-17





In(kWh) In(kVAh)

Reading as on 01-Nov-2017 0.6320 11796.40 12306.77

Reading as on 01-Oct-2017 11453.22 11950.77





Net Consumption 253 137272 142400 0.96


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….137272 kWh @ Rs. 8.25 Rs. 1132494.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00





Audit Short Claim (not taxable)…………………………………………………………………………………………………….. Rs. 0.00







Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 1275761.72



For MESCOM Ltd.

AEE(O&M - Attavara)


01 November 2017

POWER ROOM, TELEPHONE EXCHANGE,

B.S.N.L, PANDESHWAR, MANGALORE.

PF

#REF!

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Jul-2017 0.5890 3033.62 3392.3

Reading as on 01-Jun-2017 2915.21 3262.59







Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….11841 kWh @ Rs. 8.25 Rs. 97688.25

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00






Intrest on Deposit (not taxable)……………………………………………………………………………………………………..Rs. 0.00




Total charges for the month …………………………………………………………………………………………………….Rs. 112325.99


Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 112325.99



#REF!

For MESCOM Ltd.

AEE(O&M - Attavara)


01 July 2017

THE DIRECTOR

GEOLOGICAL SURVEY OF INDIA,

NEAR RAILWAY GATE,

PANDESHWAR, MANGALORE .

PF

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Aug-2017 0.5720 3153.02 3528.15

Reading as on 01-Jul-2017 3033.62 3392.3







Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….11940 kWh @ Rs. 8.25 Rs. 98505.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 716.40












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 113433.00



#REF!

For MESCOM Ltd.

AEE(O&M - Attavara)


01 August 2017

THE DIRECTOR


NEAR RAILWAY GATE,


PF

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Sep-2017 0.5540 3259.76 3643.15

Reading as on 01-Aug-2017 3153.02 3528.15

Difference 106.74 115






Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….10674 kWh @ Rs. 8.25 Rs. 88060.50

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 102834.36



#REF!

For MESCOM Ltd.

AEE(O&M - Attavara)


01 September 2017

THE DIRECTOR


NEAR RAILWAY GATE,


PF

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Oct-2017 0.4910 3359.98 3748.58

Reading as on 01-Sep-2017 3259.76 3643.15







Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….10022 kWh @ Rs. 8.25 Rs. 82681.50

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 95744.58



(Rupees Ninety Five Thousand Seven Hundred Forty Four Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 October 2017

THE DIRECTOR


NEAR RAILWAY GATE,


PF

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Nov-2017 0.5300 3457.80 3855.6

Reading as on 01-Oct-2017 3359.98 3748.58







Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….9782 kWh @ Rs. 8.25 Rs. 80701.50

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 94050.13



(Rupees Ninety Four Thousand Fifty Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 November 2017

THE DIRECTOR


NEAR RAILWAY GATE,


PF



(Rs.)Deposit Date

2MMD/ISD (48.101)

150267846329 4980 07-DEC-1993

ASD (48.103) 150267855734 1260 05-APR-2007

TOTAL 4980

Account ID / RR NO. 1502678000 / M1873 Sanctioned Load(KW) 6 Meter Reading Day 05 Sanctioned Load(HP)Name of the Consume EXECUTIVE ENGINE Date Of Service 22-JUN-1994Address

P.W.D. D.C OFICE CONature of Usage

Commercial

SI.No.

MONTH

TARIFF

CONNCETED LOAD


T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1APR-17

2LT3IN

6 17499 17237 262 Normal 2610 300 2085.3 0 0 0 124.98 2401.02 0.00 5136.00 150266394440

05-APR-17

0.00 5136

2MAY-17

2LT3IN 6 17973 17499 474 Normal 5136 360 3979 0 0 0 238.56 4367.44 0.00 9742.00

150264329829

05-MAY-17 0.00 9742

3JUN-17

2LT3IN 6 18608 17973 635 Normal 9742 360 5347.5 0 13 0 320.80 5745.60 0.00 15821.00 1502637

7532005-JUN-

17 0.00 15821

4JUL-17

2LT3IN 6 19093 18608 485 Normal 15821 360 4072.5 0 53 0 -158.56 4500.40 0.00 20216.00 1502608

0485605-JUL-

17 0.00 20216

5AUG-17

2LT3IN 6 19694 19093 601 Normal 20216 360 5058.5 0 101 0 303.68 5502.64 0.00 26123.00 1502623

6758105-AUG-

17 0.00 26123

6SEP-17

2LT3IN 6 20204 19694 510 Normal 26123 360 4285 0 159 0 256.81 4716.40 0.00 31255.00 1502657

0394805-SEP-

17 0.00 31255

7OCT-17

2LT3IN 6 20744 20204 540 Normal 31255 360 4540 0 203 0 272.49 4975.60 0.00 36706.00 1502620

4216405-OCT-

17 0.00 36706





(Rs.)Deposit Date

2MMD/ISD (48.101)

038547825848 480 07-DEC-1993

ASD (48.103) 038547842463 620 14-SEP-2017

TOTAL 480

Account ID / RR NO. 0385478000 / M1875 Sanctioned Load(KW) .36 Meter Reading Day 05 Sanctioned Load(HP)Name of the Consume THE DEPUTY DIREC Date Of Service 22-JUN-1994Address

FOOD AND CIVIL SUNature of Usage

Commercial

SI.No.

MONTH

TARIFF

CONNCETED LOAD


T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1APR-17

2LT3IN

.36 11173 11173 0 Normal 1180 50 0 0 1 0 0.00 50.00 0.00 1231.00 038541370464

05-APR-17

-50.00 995528867897

19-APR-17 1181

2MAY-17

2LT3IN .36 11173 11173 0 Normal 1801 60 0 0 0 0 0.00 60.00 0.00 1861.00

038543788161

05-MAY-17 -51.00

38547839621 11-MAY-17 1810

3JUN-17

2LT3IN .36 11173 11173 0 Normal 1810 60 0 0 0 0 0.00 60.00 0.00 1870.00 0385411

0633305-JUN-

17 -60.00 1810

4JUL-17

2LT3IN .36 11173 11173 0 Normal 1810 60 0 0 1 0 -37.00 60.00 0.00 1834.00 0385457

8920105-JUL-

17 0.00 139992185535 20-JUL-17 1834

5AUG-17

2LT3IN .36 11173 11173 0 Normal 1834 60 0 0 1 0 0.00 60.00 0.00 1895.00 0385435

2381405-AUG-

17 -84.00 340087889519 10-AUG-17 1811

6SEP-17

2LT3IN .36 11173 11173 0 Normal 1811 60 0 0 0 0 0.00 60.00 0.00 1871.00 0385430

1896405-SEP-

17 -61.00 38547842463 14-SEP-17 1810

7SEP-17

2LT3IN .36 11173 11173 0 Normal 1811 60 0 0 0 0 0.00 60.00 0.00 1871.00 0385430

1896405-SEP-

17 -61.00 283057845564 14-SEP-17 1810

8OCT-17

2LT3IN .36 11173 11173 0 Normal 1190 60 0 0 0 0 0.00 60.00 0.00 1250.00 0385457

1647105-OCT-

17 -60.00 1190





(Rs.)Deposit Date

2MMD/ISD (48.101)

865587839321 690 07-DEC-1993

ASD (48.103) 865587805061 150 01-MAR-2012

TOTAL 690

Account ID / RR NO. 8655878000 / M1876 Sanctioned Load(KW) .54 Meter Reading Day 05 Sanctioned Load(HP)Name of the Consume THE EXECTIVE ENGI Date Of Service 22-JUN-1994Address

D.C OFFICE COMPLENature of Usage

Commercial

SI.No.

MONTH

TARIFF

CONNCETED LOAD


T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1APR-17

2LT3IN

.54 3323 3323 0 Normal 74 50 0 0 1 0 0.00 50.00 0.00 125.00 865589619861

05-APR-17

0.00 125

2MAY-17

2LT3IN .54 3323 3323 0 Normal 125 60 0 0 1 0 0.00 60.00 0.00 186.00

865585487726

05-MAY-17 0.00 186

3JUN-17

2LT3IN .54 3323 3323 0 Normal 186 60 0 0 2 0 0.45 60.00 0.00 248.00 8655881

6794205-JUN-

17 0.00 248

4JUL-17

2LT3IN .54 3323 3323 0 Normal 248 60 0 0 2 0 -65.07 60.00 0.00 245.00 8655800

4051605-JUL-

17 0.00 245

5AUG-17

2LT3IN .54 3323 3323 0 Normal 245 60 0 0 1 0 -0.48 60.00 0.00 306.00 8655860

5951705-AUG-

17 0.00 306

6SEP-17

2LT3IN .54 3323 3323 0 Normal 306 60 0 0 3 0 0.25 60.00 0.00 369.00 8655839

7462005-SEP-

17 0.00 369

7OCT-17

2LT3IN .54 3323 3323 0 Normal 369 60 0 0 3 0 -245.20 60.00 0.00 187.00 8655861

7851505-OCT-

17 0.00 187





(Rs.)Deposit Date

2MMD/ISD (48.101)

028937801181 4290 07-DEC-1993

ASD (48.103) 028937892591 56390 08-DEC-2003

ASD (48.103) 028937859019 8190 06-JUN-2006

MSD (47.603) 028937800123 900 26-AUG-1998

MSD (47.603) 028937855186 780 05-JAN-2011

MSD (47.603) 028937800612 9857 08-DEC-2003

TOTAL 4290

Account ID / RR NO. 0289378000 / M1877 Sanctioned Load(KW) 26 Meter Reading Day 01 Sanctioned Load(HP)Name of the Consume DEPUTY COMMISION Date Of Service 22-JUN-1994Address

MEETING HALL 111RNature of Usage

Commercial

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1DEC-16

2LT3IN 26 12798 12627 1710 Normal 26913 1300 13886.5 0 196 0 833.10 15186.50 0.00 43129.00 0289323

7159101-DEC-

16-

26913.00 16216

2JAN-17

2LT3IN 26 12954 12798 1560 Normal 16216 1300 12664 0 85 0 759.77 14088.80 0.00 31150.00 0289344

3482001-JAN-

17 0.00 31150

3FEB-17

2LT3IN 26 13111 12954 1570 Normal 31150 1300 12745.5 0 239 0 764.52 14171.10 0.00 46325.00 0289349

7319001-FEB-

17 0.00 46325

4MAR-17

2LT3IN 26 13269 13111 1580 Normal 46325 1300 12827 0 343 0 770.07 14303.40 0.00 61741.00 0289301

6163401-MAR-

17 0.00 17337885067 24-MAR-17 61741

5APR-17

2LT3IN 26 13451 13269 1820 Normal 61741 1300 14783 0 396 0 887.41 16492.20 0.00 79517.00 0289398

8020501-APR-

17-

78000.00 1517

6MAY-17

2LT3IN 26 13632 13451 1810 Normal 1517 1560 15335 0 8 0 919.81 17253.60 0.00 19698.00 0289348

2745501-MAY-

17 0.00 19698

7JUN-17

2LT3IN 26 13811 13632 1790 Normal 19698 1560 15165 0 112 0 909.50 17057.40 0.00 37777.00 0289372

0504901-JUN-

17 0.00 37777

8JUL-17

2LT3IN 26 13938 13811 1270 Normal 37777 1560 10745 0 280 0 -4140.97 12482.80 0.00 46399.00 0289322

9410001-JUL-

17 0.00 46399

9AUG-17

2LT3IN 26 14057 13938 1190 Normal 46399 1560 10065 0 337 0 603.81 11791.60 0.00 59131.00 0289349

5491001-AUG-

17 0.00 17337800831 09-AUG-17 59131

10SEP-17

2LT3IN 26 14199 14057 1420 Normal 59131 1560 12020 0 185 0 721.24 13778.80 0.00 73816.00 0289328

4806601-SEP-

17-

46399.00 2893781

4814 22-SEP-17 27417

11SEP-17

2LT3IN 26 14199 14057 1420 Normal 59131 1560 12020 0 185 0 721.24 13778.80 0.00 73816.00 0289328

4806601-SEP-

17-

46399.00 2893781

4136 22-SEP-17 27417

12OCT-17

2LT3IN 26 14319 14199 1200 Normal 27417 1560 10150 0 192 0 608.68 11878.00 0.00 40096.00 0289370

5431901-OCT-

17 0.00 40096

13NOV-17

2LT3IN 26 14464 14319 1450 Normal 40096 1560 12275 0 336 0 736.45 14038.00 0.00 55206.00 0289336

8931701-NOV-

17 0.00 55206

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA





(Rs.)Deposit Date

2MMD/ISD (48.101)

017337868860 300 07-DEC-1994

ASD (48.103) 017337801760 54840 09-AUG-2017

ASD (48.103) 017337806780 3870 07-DEC-1994

ASD (48.103) 017337877278 9630 26-AUG-1954

TOTAL 300

Account ID / RR NO. 0173378000 / M1879 Sanctioned Load(KW) 15 Meter Reading Day 05 Sanctioned Load(HP)Name of the Consume EX-ENG Date Of Service 22-JUN-1994Address

DC OFFICE B SECTINature of Usage

Commercial

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1APR-17

2LT3IN 15 49791 45507 4284 Normal 173091 750 34864.6 0 303 0 2091.97 35871.64 0.00 211358.00

017333772332

05-APR-17

-136825.0

0 74533

2MAY-17

2LT3IN 15 53679 49791 3888 Normal 129373 900 32998 0 0 0 1979.72 34131.28 0.00 165484.00 0173390

5220505-MAY-

17 0.00 165484

3JUN-17

2LT3IN 15 57739 53679 4060 Normal 165484 900 34460 0 73 0 2067.15 35603.60 0.00 203228.00 0173385

6321705-JUN-

17 0.00 203228

4JUL-17

2LT3IN 15 61191 57739 3452 Normal 203228 900 29292 0 321 0 688.60 30675.28 0.00 234913.00 0173358

2516005-JUL-

17 0.00 234913

5AUG-17

2LT3IN 15 64702 61191 3511 Normal 234913 900 29793.5 0 666 0 1787.94 31185.04 0.00 268552.00 0173382

2726705-AUG-

17 0.00 17337800831 09-AUG-17 268552

6AUG-17

2LT3IN 15 64702 61191 3511 Normal 234913 900 29793.5 0 666 0 1787.94 31185.04 0.00 268552.00 0173382

2726705-AUG-

17 0.00 17337801760 09-AUG-17 268552

7SEP-17

2LT3IN 15 68069 64702 3367 Normal 213712 900 28569.5 0 286 0 1713.90 29940.88 0.00 245653.00 0173335

0827305-SEP-

17-

83163.00 1733782

5071 22-SEP-17 162490

8SEP-17

2LT3IN 15 68069 64702 3367 Normal 213712 900 28569.5 0 286 0 1713.90 29940.88 0.00 245653.00 0173335

0827305-SEP-

17-

83163.00 1733781

9599 22-SEP-17 162490

9OCT-17

2LT3IN 15 71527 68069 3458 Normal 162490 900 29343 0 466 0 1760.42 30727.12 0.00 195444.00 0173362

2060305-OCT-

17 0.00 17337807963 30-OCT-17 195444





(Rs.)Deposit Date

2MMD/ISD (48.101)

859667852914 900 07-DEC-1993

TOTAL 900

Account ID / RR NO. 8596678000 / M1880 Sanctioned Load(KW) .76 Meter Reading Day 05 Sanctioned Load(HP)Name of the Consume EX.ENG P.W.D. Date Of Service 22-JUN-1994Address

C/O. D.C OFF, ,COMPNature of Usage

Commercial

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL IDBILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1APR-17

2LT3IN

.76 10421 10330 91 Normal 1461 50 691.65 0 6 0 41.96 747.11 0.00 2256.00 859665983790

05-APR-17

-4800.00 -2544

2MAY-17

2LT3IN .76 10514 10421 93 Normal -2544 60 740.5 0 0 0 44.92 806.08 0.00 -1693.00

859663017613

05-MAY-17 0.00 -1693

3JUN-17

2LT3IN

.76 10627 10514 113 Normal -1693 60 910.5 0 0 0 54.72 977.28 0.00 -661.00 859668263058

05-JUN-17

0.00 -661

4JUL-17

2LT3IN .76 10729 10627 102 Normal -661 60 817 0 0 0 -21.28 891.28 0.00 209.00 8596680

9375605-JUL-

17 0.00 209

5AUG-17

2LT3IN .76 10813 10729 84 Normal 209 60 664 0 1 0 40.24 735.76 0.00 986.00 8596698

0018605-AUG-

17 0.00 17337800831 09-AUG-17 986

6SEP-17

2LT3IN .76 10891 10813 78 Normal 986 60 613 0 4 0 36.67 683.92 0.00 1711.00 8596627

6218205-SEP-

17 -209.00 1502

7OCT-17

2LT3IN .76 10962 10891 71 Normal 1502 60 553.5 0 11 0 33.69 623.44 0.00 2170.00 8596636

6381405-OCT-

17 0.00 17337807963 30-OCT-17 2170





(Rs.)Deposit Date

2MMD/ISD (48.101)

475757859915 2190 03-MAY-1997

MSD (47.603) 475757854481 405 03-MAY-1997

TOTAL 2190

Account ID / RR NO. 4757578000 / M3074 Sanctioned Load(KW) 2.9 Meter Reading Day 05 Sanctioned Load(HP)Name of the Consume SECRETARY Date Of Service 10-MAY-1997Address

KARNATAKA STATE Nature of Usage

Commercial

SI.No.

MONTH

TARIFF

CONNCETED LOAD


T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1APR-17

2LT3IN

2.9 3752 3752 0 Door Lock

153 150 0 0 0 0 0.00 150.00 0.00 303.00 475755119074

05-APR-17

-150.00 475757836890

10-APR-17 153

2MAY-17

2LT3IN 2.9 3752 3752 0

Door Lock 153 180 0 0 0 0 0.00 180.00 0.00 333.00

475751914239

05-MAY-17 -153.00 180

3JUN-17

2LT3IN 2.9 3752 3752 0 Door

Lock 180 180 0 0 1 0 0.00 180.00 0.00 361.00 475753717271

05-JUN-17 0.00 361

4JUL-17

2LT3IN 2.9 3752 3752 0 Door

Lock 361 180 0 0 3 0 -200.64 180.00 0.00 343.00 475756573889

05-JUL-17 0.00 343

5AUG-17

2LT3IN 2.9 3752 3752 0 Door

Lock 343 180 0 0 1 0 0.00 180.00 0.00 524.00 475751915280

05-AUG-17 0.00 524

6SEP-17

2LT3IN 2.9 3752 3752 0 Door

Lock 524 180 0 0 4 0 -0.36 180.00 0.00 708.00 475755328624

05-SEP-17 0.00 4757578

61557 08-SEP-17 708

7OCT-17

2LT3IN 2.9 3752 3752 0 Door

Lock 708 180 0 0 1 0 0.00 180.00 0.00 889.00 475753966981

05-OCT-17 -708.00 181





(Rs.)Deposit Date

2MMD/ISD (48.101)

468767860010 12800 14-JUL-2009

ASD (48.103) 468767860439 1040 29-SEP-2015

ASD (48.103) 468767891768 35440 19-JAN-2015

MSD (47.603) 468767802377 6710 14-JUL-2009

TOTAL 12800

Account ID / RR NO. 4687678000 / MSML5 Sanctioned Load(KW) 20 Meter Reading Day 01 Sanctioned Load(HP)Name of the Consume M/S UNITED TELECO Date Of Service 01-DEC-2009Address

C/O DC OFFICE, ,KSNature of Usage

Commercial

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1APR-17

2LT3IN 20 33373 33054 3190 Normal 74991 1000 25948.5 0 227 0 1556.91 27139.90 0.00 103915.00

468766331335

01-APR-17

-62855.00

468767825814 20-APR-17 41060

2MAY-17

2LT3IN 20 33690 33373 3170 Normal 48250 1200 26895 0 158 0 1613.94 28285.20 0.00 78307.00 4687637

1839501-MAY-

17-

30000.00 48307

3JUN-17

2LT3IN 20 34025 33690 3350 Normal 48307 1200 28425 0 270 0 1705.93 29826.00 0.00 80109.00 4687617

1225401-JUN-

17 0.00 80109

4JUL-17

2LT3IN 20 34282 34025 2570 Normal 80109 1200 21795 0 554 0 -3031.40 23354.80 0.00 100986.00 4687627

0654301-JUL-

17 0.00 468767832078 15-JUL-17 100986

5AUG-17

2LT3IN 20 34550 34282 2680 Normal 100986 1200 22730 0 1012 72910 1363.61 24305.20 0.00 200577.00 4687609

8417801-AUG-

17-

72910.00 4687678

52272 21-AUG-17 127667

6AUG-17

2LT3IN 20 34550 34282 2680 Normal 100986 1200 22730 0 1012 72910 1363.61 24305.20 0.00 200577.00 4687609

8417801-AUG-

17-

72910.00 4687678

36906 21-AUG-17 127667

7SEP-17

2LT3IN 20 34856 34550 3060 Normal 127667 1200 25960 0 753 0 1557.59 27588.40 0.00 157566.00 4687636

0328801-SEP-

17-

93796.00 4687678

24938 16-SEP-17 63770

8OCT-17

2LT3IN 20 35175 34856 3190 Normal 63770 1200 27065 0 282 0 1623.52 28711.60 0.00 94387.00 4687649

8470001-OCT-

17-

26681.00 4687678

53582 16-OCT-17 67706

9OCT-17

2LT3IN 20 35175 34856 3190 Normal 63770 1200 27065 0 282 0 1623.52 28711.60 0.00 94387.00 4687649

8470001-OCT-

17-

26681.00 4687678

22219 16-OCT-17 67706

10NOV-17

2LT3IN 20 35507 35175 3320 Normal 67706 1200 28170 0 461 0 1690.42 29834.80 0.00 99692.00 4687642

4855101-NOV-

17 0.00 99692



Bill Date:


THE DISTRICT SURGEON Payable on or before 16-Jul-17



R.R.No. HT42 HT-2C(i) Voltage 11kV Contract Demand 250 kVA


In(kWh) In(kVAh)

Reading as on 01-Jul-2017 0.9819 22301.08 24548.84

Reading as on 01-Jun-2017 21930.24 24160.24




Assesed Consumption 0.00

Net Consumption 295 111252 116580 0.95


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00

2nd Slab ………………………………………………………………………………………………………….11252 kWh @ Rs. 6.80 Rs. 76513.60




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00





Audit Short Claim (not taxable)……………………………………………………………………………………………………..Rs. 0.00







Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 843079.70



For MESCOM Ltd.

AEE(O&M - Attavara)


01 July 2017

GOVT. WENLOCK HOSPITAL,

HAMPANKATTA, MANGALORE

PF

(Rupees Eight Lakh Forty Three Thousand Seventy Nine Only)

Bill Date:


THE DISTRICT SURGEON Payable on or before 16-Aug-17





In(kWh) In(kVAh)

Reading as on 01-Aug-2017 0.9761 22677.19 24943.62

Reading as on 01-Jul-2017 22301.08 24548.84





Net Consumption 293 112833 118434 0.95


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00

2nd Slab ………………………………………………………………………………………………………….12833 kWh @ Rs. 6.80 Rs. 87264.40




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 853896.88



For MESCOM Ltd.

AEE(O&M - Attavara)


01 August 2017



PF

(Rupees Eight Lakh Fifty Three Thousand Eight Hundred Ninety Six Only)

Revided Bill

Bill Date:


THE DISTRICT SURGEON Payable on or before 16-Sep-17





In(kWh) In(kVAh)

Reading as on 01-Sep-2017 0.9700 23042.93 25329.57

Reading as on 01-Aug-2017 22677.19 24943.62





Net Consumption 291 109722 115785 0.95


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00

2nd Slab ………………………………………………………………………………………………………….9722 kWh @ Rs. 6.80 Rs. 66109.60




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 835342.61



For MESCOM Ltd.

AEE(O&M - Attavara)


01 September 2017



PF

(Rupees Eight Lakh Thirty Five Thousand Three Hundred Forty Two Only)

Bill Date:


THE DISTRICT SURGEON Payable on or before 16-Oct-17





In(kWh) In(kVAh)

Reading as on 01-Oct-2017 1.0191 23427.96 25735.46

Reading as on 01-Sep-2017 23042.93 25329.57





Net Consumption 306 115509 121767 0.94


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00

2nd Slab ………………………………………………………………………………………………………….15509 kWh @ Rs. 6.80 Rs. 105461.20




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 880143.86



For MESCOM Ltd.

AEE(O&M - Attavara)


01 October 2017



PF

(Rupees Eight Lakh Eighty Thousand One Hundred Forty Three Only)

Bill Date:


THE DISTRICT SURGEON Payable on or before 16-Nov-17





In(kWh) In(kVAh)

Reading as on 01-Nov-2017 1.0376 23833.86 26168.25

Reading as on 01-Oct-2017 23427.96 25735.46





Net Consumption 311 121770 129837 0.94


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00

2nd Slab ………………………………………………………………………………………………………….21770 kWh @ Rs. 6.80 Rs. 148036.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 929695.16



For MESCOM Ltd.

AEE(O&M - Attavara)


01 November 2017



PF

(Rupees Nine Lakh Twenty Nine Thousand Six Hundred Ninety Five Only)

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Jul-2017 0.4980 6614.28 7410.38

Reading as on 01-Jun-2017 6407.66 7182.67





Net Consumption 100 41324 45542 0.91


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….41324 kWh @ Rs. 6.40 Rs. 264473.60

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 318542.66



(Rupees Four Lakh Fifty Five Thousand Two Hundred Eighty Four Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 July 2017

THE SUPERINENDENT

LADY GOSCHEN HOSPITAL ,NEAR

NEHARU MAIDAN, MANGALORE.

PF

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Aug-2017 0.5030 6813.94 7633

Reading as on 01-Jul-2017 6614.28 7410.38





Net Consumption 101 39932 44524 0.90


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….39932 kWh @ Rs. 6.40 Rs. 255564.80

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 308904.45



(Rupees Three Lakh Eight Thousand Nine Hundred Four Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 August 2017

THE SUPERINENDENT



PF

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Sep-2017 0.4920 7012.70 7854.07

Reading as on 01-Aug-2017 6813.94 7633







Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….39752 kWh @ Rs. 6.40 Rs. 254412.80

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00








Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. -1061.45




Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 304181.40



(Rupees Three Lakh Four Thousand One Hundred Eighty One Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 September 2017

THE SUPERINENDENT



PF

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Oct-2017 0.5520 7229.45 8072.37

Reading as on 01-Sep-2017 7012.70 7854.07





Net Consumption 110 43350 43660 0.99


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….43350 kWh @ Rs. 6.40 Rs. 277440.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 331347.84



#REF!

For MESCOM Ltd.

AEE(O&M - Attavara)


01 October 2017

THE SUPERINENDENT



PF

Bill Date:







In(kWh) In(kVAh)

Reading as on 01-Nov-2017 0.7720 7458.10 8301.5

Reading as on 01-Oct-2017 7229.45 8072.37





Net Consumption 154 45730 45826 1.00


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….45730 kWh @ Rs. 6.40 Rs. 292672.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 349837.33



(Rupees Seven Lakh Forty Nine Thousand Five Hundred Fifty Five Only)

For MESCOM Ltd.

AEE(O&M - Attavara)


01 November 2017

THE SUPERINENDENT



PF



(Rs.)Deposit Date

2MMD/ISD (48.101)

834308808585 .01 15-JUN-2012

ASD (48.103) 834308879364 13410 25-MAR-2013

TOTAL 0

Account ID / RR NO. 8343088000 / MSJEH Sanctioned Load(KW) 39 Meter Reading Day 01 Sanctioned Load(HP)Name of the Consume THE CHIEF OFFICER Date Of Service 15-JUN-2012Address

PANDESHWARA FIRNature of Usage

Domestic

SI.No.

MONTH

TARIFF

CONNCETED LOAD


T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1DEC-15

2LT2A1-N

39 4308 4169 2085 Normal 53657 1355 12965 0 297 0 791.78 14549.35 0.00 69295.00 834307905176

01-DEC-15

-33249.00

36046

2JAN-16

2LT2A1-N 39 4537 4308 3435 Normal 36046 1355 21605 0 208 0 1302.55 23063.05 0.00 60620.00

834306261892

01-JAN-16 0.00

834308876717 18-JAN-16 60620

3FEB-16

2LT2A1-N 39 4729 4537 2880 Normal 60620 1355 18053 0 175 0 1088.70 19494.40 0.00 81378.00 8343047

9942301-FEB-

16-

52870.00 4048978

34029 18-FEB-16 28508

4MAR-16

2LT2A1-N 39 4928 4729 2985 Normal 28508 1355 18725 0 21 0 1128.87 20169.55 0.00 49827.00 8343021

1175101-MAR-

16-

20758.00 8343088

22243 26-MAR-16 29069

5MAR-16

2LT2A1-N 39 4928 4729 2985 Normal 28508 1355 18725 0 21 0 1128.87 20169.55 0.00 49827.00 8343021

1175101-MAR-

16-

20758.00 8343088

58163 31-MAR-16 29069

6APR-16

2LT2A1-N 39 5113 4928 2775 Normal 29069 1355 17381 0 78 0 1049.90 18847.00 0.00 49044.00 8343098

8721401-APR-

16-

49615.00 -571

7MAY-16

2LT2A1-N 39 5317 5113 3060 Normal 9829 1550 20722 0 0 0 1197.60 22394.40 0.00 33421.00 8343056

4669201-MAY-

16 0.00 33421

8JUN-16

2LT2A1-N 39 5542 5317 3375 Normal 33421 1550 22895.5 0 81 0 1332.05 24580.50 0.00 59415.00 8343056

6452501-JUN-

16 0.00 59415

9JUL-16

2LT2A1-N 39 5757 5542 3225 Normal 51665 1550 21860.5 0 277 0 175.05 23475.00 0.00 75592.00 8343094

0577201-JUL-

16 0.00 75592

10AUG-16

2LT2A1-N 39 5984 5757 3405 Normal 75592 1550 23102.5 0 525 0 1389.93 24720.60 0.00 102228.00 8343049

8042101-AUG-

16 0.00 788224278747 31-AUG-16 102228

11SEP-16

2LT2A1-N 39 6194 5984 3150 Normal 102228 1550 21343 0 779 0 1284.12 22956.00 0.00 127247.00 8343028

9594801-SEP-

16 0.00 788224231627 29-SEP-16 127247

12OCT-16

2LT2A1-N 39 6394 6194 3000 Normal 127247 1550 20308 0 1000 0 1218.68 21858.00 0.00 151324.00 8343063

0235001-OCT-

16 0.00 788224223874 28-OCT-16 151324

13NOV-16

2LT2A1-N 39 6622 6394 3420 Normal 151324 1550 23206 0 1267 0 1392.78 24756.00 0.00 178740.00 8343094

9256101-NOV-

16-

83000.00 95740

14DEC-16

2LT2A1-N 39 6847 6622 3375 Normal 95740 1550 22895.5 0 681 0 1373.49 24445.50 0.00 122240.00 8343081

4768501-DEC-

16 0.00 788224244284 31-DEC-16 122240

15JAN-17

2LT2A1-N 39 7089 6847 3630 Normal 122240 1550 24655 0 968 0 1479.18 26495.40 0.00 151183.00 8343061

3041201-JAN-

17 0.00 788224281249 31-JAN-17 151183

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

16FEB-17

2LT2A1-N 39 7317 7089 3420 Normal 151183 1550 23206 0 1238 0 1392.28 25029.60 0.00 178843.00

834301663085

01-FEB-17 0.00 178843

17MAR-17

2LT2A1-N

39 7539 7317 3330 Normal 178843 1550 22585 0 1346 0 1355.31 24401.40 0.00 205946.00 834306038061

01-MAR-17

-196181.0

0 9765

18APR-17

2LT2A1-N 39 7778 7539 3585 Normal 9765 1550 24344.5 0 0 0 1460.40 26109.60 0.00 37335.00

834307420553

01-APR-17 0.00 37335

19MAY-17

2LT2A1-N

39 8014 7778 3540 Normal 68315 1940 25433.5 0 135 0 1526.42 27585.90 0.00 97562.00 8343074

5582701-MAY-

170.00 97562

20JUN-17

2LT2A1-N 39 8264 8014 3750 Normal 97562 1940 26966.5 0 425 0 1617.88 29131.50 0.00 128736.00

834306417366

01-JUN-17 0.00 128736

21JUL-17

2LT2A1-N 39 8500 8264 3540 Normal 128736 1940 25433.5 0 696 0 487.37 27869.10 0.00 157788.00

834309345472

01-JUL-17 0.00

834308868726 31-JUL-17 157788

22AUG-17

2LT2A1-N

39 8732 8500 3480 Normal 157788 1940 24995.5 0 1004 0 -54682.53

27422.70 0.00 131532.00 834303778160

01-AUG-17

-63054.00

68478

23SEP-17

2LT2A1-N 39 8955 8732 3345 Normal 68478 1940 24010 0 376 0 1440.28 26418.30 0.00 96713.00

834302833375

01-SEP-17 0.00

834308800400 12-SEP-17 96713

24OCT-17

2LT2A1-N

39 9185 8955 3450 Normal 96713 1940 24776.5 0 96 0 1486.82 27199.50 0.00 125495.00 834300431783

01-OCT-17

-55333.00

70162

25NOV-17

2LT2A1-N

39 9414 9185 3435 Normal 70162 1940 24667 0 153 0 1480.10 27087.90 0.00 98883.00 834308676226

01-NOV-17

0.00 98883



CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-OCT-2016 to 08-NOV-2017


(Rs.)Deposit Date

2MMD/ISD (48.101)

473618812653 600 31-OCT-1988

ASD (48.103) 473618883419 670 13-MAY-2005

MSD (47.603) 473618852010 980 27-APR-1999

TOTAL 600

Account ID / RR NO. 4736188000 / M652 Sanctioned Load(KW) 3 Meter Reading Day 06 Sanctioned Load(HP)Name of the Consume SR. SUPREINTENDE Date Of Service 22-MAR-1989Address

HEAD POST OFFICENature of Usage

Domestic

SI.No.

MONTH

TARIFF

CONNCETED LOAD


T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1NOV-16

2LT2A1-N 3 8374 8374 0 Normal 110 110 0 0 1 0 0.00 110.00 0.00 221.00

473616769762

06-NOV-16 -221.00

408047882186 08-NOV-16 0

2DEC-16

2LT2A1-N 3 8374 8374 0 Normal 0 110 0 0 0 0 0.00 110.00 0.00 110.00

473617887055

06-DEC-16 -110.00

106167855407 07-DEC-16 0

3JAN-17

2LT2A1-N 3 8981 8374 607 Normal 0 110 3796.3 0 0 0 228.14 3954.86 0.00 4183.00 4736119

2943006-JAN-

17 0.00 4183

4FEB-17

2LT2A1-N 3 9179 8374 805

Meter Not

Recording

(MNR)

4183 227.33 4744.36 0 22 -4183 284.61 5036.09 0.00 5343.00 473614012826

06-FEB-17 0.00 4736188

06785 07-FEB-17 5343

5MAR-17

2LT2A1-N 3 9984 9179 805

Meter Not

Recording

(MNR)

5343 110 5162.5 0 23 0 310.05 5336.90 0.00 11013.00 473615795764

06-MAR-17 0.00 11013

6APR-17

2LT2A1-N 3 10789 9984 805

Meter Not

Recording

(MNR)

11013 110 5162.5 0 83 0 309.87 5320.80 0.00 16727.00 473614893229

06-APR-17 0.00 16727

7MAY-17

2LT2A1-N 3 11594 10789 805

Meter Not

Recording

(MNR)

16727 140 5468 0 134 0 328.53 5656.30 0.00 22846.00 473619855323

06-MAY-17 0.00 22846

8JUN-17

2LT2A1-N 3 9071 8374 697

Meter Not

Recording

(MNR)

22846 734.33 3022.8 0 198 -22583.15 181.86 3805.39 0.00 4448.00 4736138

5105006-JUN-

17 0.00 473618805957 29-JUN-17 4448

9JUN-17

2LT2A1-N 3 8464 8374 90

Meter Not

Recording

(MNR)

4448 734.33 278.28 0 0 -3987.25 16.41 1018.84 0.00 1496.00 473617846660

06-JUN-17 0.00 4736188

05957 29-JUN-17 1496

10JUN-17

2LT2A1-N 3 8981 8374 11

Meter Not

Recording

(MNR)

1496 734.33 34.01 0 0 -1035.25 2.15 769.10 0.00 1232.00 473610922531

06-JUN-17 0.00 4736188

05957 29-JUN-17 1232

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA



Bill Date: 01.03.2018

To Bill for the month of Jan-18


THE MANAGING DIRECTOR, Disconnection Date 30.03.2018

KARNATAKA FISHERIES DEVELOPMENT CORPORATION,

HOIGE BAZAR,

MANGALORE


R.R.No. HT-240 Tariff Type-HT-2a Voltage Class-11kv Meter Constant 600

Recorded Demand

In (kVA)

Energy In (kWh)

01.03.2018

Energy In (kWh)

01.02.2018Diffrence

Total

Consumption

Energy In

(kvah) PF

Reading as on 01.03.2018 0.5000 1259.24 1243.58 15.66 9396 3926.46 0.96

1483.49 1451.50 31.99 19194 0.00

650.56 636.62 13.94 8364 3926.46

300.85 263.94 36.91 22146

300 3694.14 3595.64 98.50 59100 2355876



Demand Charges




2nd Slab 0 6.80 Rs. 0.00


06-10 Hrs B1 9396 kWh @ Rs. 1.00 Rs. 9396.00

10-18 Hrs B2 19194 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs B3 8364 kWh @ Rs. 1.00 Rs. 8364.00

22-06 Hrs B4 22146 kWh @ Rs. -1.00 Rs. -22146.00

TOD Rebate Rs. -4386.00


P.F. Surcharge -------------------------------------------------- Rs. 0.00



Bank Charges ----------------------------------------------- Rs. 0.00






Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00






(Rupees Four Lakh Ninety Two Thousand Five Hundred Thirty Seven Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)


Contract Demand - 500 KVA


----------------------------------------------------------------------------------------

Bill Date: 01.02.2018

To Bill for the month of Jan-18




HOIGE BAZAR,

MANGALORE



Recorded Demand

In (kVA)

Energy In (kWh)

01.02.2018

Energy In (kWh)

01.01.2018Diffrence

Total

Consumption

Energy In

(kvah) PF

Reading as on 01.02.2018 0.4910 1243.58 1221.74 21.84 13104 3823.98 0.95

1451.50 1419.21 32.29 19374 0.00

636.62 621.73 14.89 8934 3823.98

263.94 223.49 40.45 24270

295 3595.64 3486.17 109.47 65682 2294388



Demand Charges




2nd Slab 0 6.80 Rs. 0.00


06-10 Hrs B1 13104 kWh @ Rs. 1.00 Rs. 13104.00

10-18 Hrs B2 19374 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs B3 8934 kWh @ Rs. 1.00 Rs. 8934.00

22-06 Hrs B4 24270 kWh @ Rs. -1.00 Rs. -24270.00



P.F. Surcharge -------------------------------------------------- Rs. 0.00



Bank Charges ----------------------------------------------- Rs. 0.00






Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00






(Rupees Five Lakh Forty One Thousand Six Hundred Sixty Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)




----------------------------------------------------------------------------------------

Bill Date: 01.01.2018

To Bill for the month of Dec-17




HOIGE BAZAR,

MANGALORE



Recorded Demand

In (kVA)

Energy In (kWh)

01.01.2018

Energy In (kWh)

01.12.2017Diffrence

Total

Consumption

Energy In

(kvah) PF

Reading as on 01.01.2018 0.5530 1221.74 1203.31 18.43 11058 0.00 0.96

1419.21 1375.90 43.31 25986 1188.75

621.73 604.57 17.16 10296 1338.82

223.49 185.47 38.02 22812 584.31

332 3486.17 3369.25 116.92 70152 141.55



Demand Charges




2nd Slab 0 6.80 Rs. 0.00


06-10 Hrs B1 11058 kWh @ Rs. 1.00 Rs. 11058.00

10-18 Hrs B2 25986 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs B3 10296 kWh @ Rs. 1.00 Rs. 10296.00

22-06 Hrs B4 22812 kWh @ Rs. -1.00 Rs. -22812.00



P.F. Surcharge -------------------------------------------------- Rs. 0.00



Bank Charges ----------------------------------------------- Rs. 0.00






Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00






(Rupees Five Lakh Seventy Four Thousand Five Hundred Eleven Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)




----------------------------------------------------------------------------------------

Bill Date: 01.12.2017

To Bill for the month of Nov-17




HOIGE BAZAR,

MANGALORE



Recorded Demand

In (kVA)

Energy In (kWh)

01.12.2017

Energy In (kWh)

01.11.2017Diffrence

Total

Consumption

Energy In

(kvah) PF

Reading as on 01.12.2017 0.5180 1203.31 1188.75 14.56 8736 3587.01 0.96

1375.90 1338.82 37.08 22248 1188.75

604.57 584.31 20.26 12156 1338.82

185.47 141.55 43.92 26352 584.31

311 3369.25 3253.43 115.82 69492 141.55



Demand Charges




2nd Slab 0 6.80 Rs. 0.00


06-10 Hrs B1 8736 kWh @ Rs. 1.00 Rs. 8736.00

10-18 Hrs B2 22248 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs B3 12156 kWh @ Rs. 1.00 Rs. 12156.00

22-06 Hrs B4 26352 kWh @ Rs. -1.00 Rs. -26352.00



P.F. Surcharge -------------------------------------------------- Rs. 0.00



Bank Charges ----------------------------------------------- Rs. 0.00






Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00






(Rupees Five Lakh Sixty Five Thousand Eight Hundred Eighty Four Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)




----------------------------------------------------------------------------------------

Bill Date: 01.11.2017

To Bill for the month of Oct-17




HOIGE BAZAR,

MANGALORE



Recorded Demand

In (kVA)

Energy In (kWh)

01.11.2017

Energy In (kWh)

01.10.2017Diffrence

Total

Consumption

Energy In

(kvah) PF

Reading as on 01.11.2017 0.5130 1188.75 1174.91 13.84 8304 3465.85 0.96

1338.82 1292.72 46.10 27660 3318.99

584.31 553.28 31.03 18618 146.86

141.55 92.14 49.41 29646

308 3253.43 3113.05 140.38 84228 88116



Demand Charges




2nd Slab 0 6.80 Rs. 0.00


06-10 Hrs B1 8304 kWh @ Rs. 1.00 Rs. 8304.00

10-18 Hrs B2 27660 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs B3 18618 kWh @ Rs. 1.00 Rs. 18618.00

22-06 Hrs B4 29646 kWh @ Rs. -1.00 Rs. -29646.00



P.F. Surcharge -------------------------------------------------- Rs. 0.00



Bank Charges ----------------------------------------------- Rs. 0.00






Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00






(Rupees Six Lakh Seventy Three Thousand Three Hundred Twenty Seven Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)




----------------------------------------------------------------------------------------

Bill Date: 01.10.2017

To Bill for the month of Sep-17




HOIGE BAZAR,

MANGALORE



Recorded Demand

In (kVA)

Energy In (kWh)

01.10.2017

Energy In (kWh)

01.09.2017Diffrence

Total

Consumption

Energy In

(kvah) PF

Reading as on 01.10.2017 0.5050 1174.91 1163.37 11.54 6924 3318.99 0.95

1292.72 1244.31 48.41 29046 3155.24

553.28 520.19 33.09 19854 163.75

92.14 29.55 62.59 37554

303 3113.05 2957.42 155.63 93378 98250



Demand Charges




2nd Slab 0 6.80 Rs. 0.00


06-10 Hrs B1 6924 kWh @ Rs. 1.00 Rs. 6924.00

10-18 Hrs B2 29046 kWh @ Rs. 0.00 Rs. 0.00

18-22 Hrs B3 19854 kWh @ Rs. 1.00 Rs. 19854.00

22-06 Hrs B4 37554 kWh @ Rs. -1.00 Rs. -37554.00



P.F. Surcharge -------------------------------------------------- Rs. 0.00



Bank Charges ----------------------------------------------- Rs. 0.00






Arrears

Tax arrears ---------------------------------------------------------------------------------------------------------------------------- Rs. 0.00






(Rupees Seven Lakh Thirty One Thousand Five Hundred Fifty Seven Only)

For MESCOM Ltd.,

AEE(O&M - Attavara)




----------------------------------------------------------------------------------------

Bill Date:


THE DIVISIONAL RAILWAY Payable on or before 16-Jul-17





In(kWh) In(kVAh)

Reading as on 01-Jul-2017 0.9930 14699.15 14954.28

Reading as on 01-Jun-2017 14277.37 14525.72





Net Consumption 298 102148 128568 0.96


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….102148 kWh @ Rs. 8.25 Rs. 842721.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 1077188.96



For MESCOM Ltd.

AEE(O&M - Attavara)


01 July 2017

ELECTRICAL BRANCH, SOUTHERN

RAILWAY, (PALGHAT, KERALA)

MANGALORE

PF

(Rupees Ten Lakh Seventy Seven Thousand One Hundred Eighty Eight Only)

Bill Date:


THE DIVISIONAL RAILWAY Payable on or before 16-Aug-17





In(kWh) In(kVAh)

Reading as on 01-Aug-2017 1.1130 15144.94 15407.25

Reading as on 01-Jul-2017 14699.15 14954.28





Net Consumption 334 105071 135891 0.98


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….105071 kWh @ Rs. 8.25 Rs. 866835.75

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 1136768.13



For MESCOM Ltd.

AEE(O&M - Attavara)


01 August 2017



MANGALORE

PF

#REF!

Bill Date:


THE DIVISIONAL RAILWAY Payable on or before 16-Sep-17





In(kWh) In(kVAh)

Reading as on 01-Sep-2017 0.9480 15559.86 15828.78

Reading as on 01-Aug-2017 15144.94 15407.25





Net Consumption 284 97348 126459 0.98


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….97348 kWh @ Rs. 8.25 Rs. 803121.00

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 1051221.24



For MESCOM Ltd.

AEE(O&M - Attavara)


01 September 2017



MANGALORE

PF

(Rupees Ten Lakh Fifty One Thousand Two Hundred Twenty One Only)

Bill Date:


THE DIVISIONAL RAILWAY Payable on or before 16-Oct-17





In(kWh) In(kVAh)

Reading as on 01-Oct-2017 0.9990 15963.04 16238.77

Reading as on 01-Sep-2017 15559.86 15828.78





Net Consumption 300 96186 122997 0.98


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….96186 kWh @ Rs. 8.25 Rs. 793534.50

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 1030029.66



For MESCOM Ltd.

AEE(O&M - Attavara)


01 October 2017



MANGALORE

PF

(Rupees Ten Lakh Thirty Thousand Twenty Nine Only)

Bill Date:


THE DIVISIONAL RAILWAY Payable on or before 16-Nov-17





In(kWh) In(kVAh)

Reading as on 01-Nov-2017 0.9820 16376.60 16656.09

Reading as on 01-Oct-2017 15963.04 16238.77





Net Consumption 295 99350 125196 0.99


Demand Charges



Energy Charges

1st Slab ………………………………………………………………………………………………………….99350 kWh @ Rs. 8.25 Rs. 819637.50

2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00




P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00












Arrears

Tax arrears …………………………………………………………………………………………………………………………………………..Rs. 0.00




TOTAL AMOUNT ……………………………………………………………………………………………………………………………………….Rs. 1055158.62



For MESCOM Ltd.

AEE(O&M - Attavara)


01 November 2017



MANGALORE

PF

(Rupees Ten Lakh Fifty Five Thousand One Hundred Fifty Eight Only)



(Rs.)Deposit Date

2MMD/ISD (48.101)

060967896736 2665 19-APR-2001

ASD (48.103) 060967841613 1600 28-JUN-2017

ASD (48.103) 060967897348 1400 08-FEB-2012

ASD (48.103) 060967876259 1530 13-JUL-2016

MSD (47.603) 060967806006 1010 19-APR-2001

TOTAL 2665

Account ID / RR NO. 0609678000 / 4315 Sanctioned Load(KW) 3 Meter Reading Day 24 Sanctioned Load(HP)Name of the Consume THE PRINCIPAL Date Of Service 30-APR-1901Address

GOVT JUNIOR COLLNature of Usage

Domestic

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAR-17

2LT2A1-N 3 87409 86818 591 Normal 4283 110 3685.9 0 1 0 221.39 3843.18 0.00 8349.00 0609626

2652424-MAR-

17 -4300.00 60967841614 11-MAR-17 4049

2APR-17

2LT2A1-N 3 87841 87409 432 Normal 4049 110 2588.8 0 0 0 155.28 2724.72 0.00 6929.00 0609604

7278224-APR-

17 -4049.00 60967827725 06-APR-17 2880

3APR-17

2LT2A1-N 3 87841 87409 432 Normal 4049 110 2588.8 0 0 0 155.28 2724.72 0.00 6929.00 0609604

7278224-APR-

17 -4049.00 60967800106 24-APR-17 2880

4MAY-17

2LT2A1-N 3 88149 87841 308 Normal 4480 140 1839.9 0 0 0 110.62 1998.38 0.00 6589.00 0609612

7677424-MAY-

17 -2880.00 3709

5JUN-17

2LT2A1-N 3 88747 88149 598 Normal 3709 140 3956.9 0 0 0 237.22 4132.78 0.00 8079.00 0609634

1434024-JUN-

17 -2109.00 60967823268 28-JUN-17 5970

6JUN-17

2LT2A1-N 3 88747 88149 598 Normal 3709 140 3956.9 0 0 0 237.22 4132.78 0.00 8079.00 0609634

1434024-JUN-

17 -2109.00 60967841613 28-JUN-17 5970

7JUN-17

2LT2A1-N 3 88747 88149 598 Normal 3709 140 3956.9 0 0 0 237.22 4132.78 0.00 8079.00 0609634

1434024-JUN-

17 -2109.00 60967866606 02-JUN-17 5970

8JUL-17

2LT2A1-N 3 89316 88747 569 Normal 4370 140 3745.2 0 0 0 -246.86 3964.86 0.00 8088.00 0609622

1862424-JUL-

17 -4370.00 3718

9AUG-17

2LT2A1-N 3 89864 89316 548 Normal 3718 140 3591.9 0 0 0 215.38 3808.62 0.00 7742.00 0609655

1909024-AUG-

17 -3718.00 60967851893 03-AUG-17 4024

10SEP-17

2LT2A1-N 3 90433 89864 569 Normal 4024 140 3745.2 0 0 0 225.14 3964.86 0.00 8214.00 0609636

2590124-SEP-

17 -4024.00 60967827712 04-SEP-17 4190

11OCT-17

2LT2A1-N 3 90784 90433 351 Normal 4190 140 2153.8 0 0 0 129.06 2342.94 0.00 6662.00 0609613

7951224-OCT-

17 -4190.00 60967817771 28-OCT-17 2472

12OCT-17

2LT2A1-N 3 90784 90433 351 Normal 4190 140 2153.8 0 0 0 129.06 2342.94 0.00 6662.00 0609613

7951224-OCT-

17 -4190.00 60967873771 03-OCT-17 2472

SI.No.

MONTH

TARIFF


PRESENT

READING

(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA





(Rs.)Deposit Date

2MMD/ISD (48.101)

707927866328 20 27-AUG-1985

ASD (48.103) 707927872506 690 23-MAY-2009

ASD (48.103) 707927871248 550 04-MAY-2005

TOTAL 20

Account ID / RR NO. 7079278000 / 19449 Sanctioned Load(KW) .32 Meter Reading Day 24 Sanctioned Load(HP)Name of the Consume PRINCIPAL Date Of Service 15-NOV-1972Address

GOVT GIRLS PRIMARNature of Usage

Domestic

SI.No.

MONTH

TARIFF

CONNCETED LOAD


T READIN

G(Units)

PREVIOUSREADING

(Units)

CONSUMPTI

ON(Units)

READ STATU

S

OPENING BALANCE

(Rs.)

FIXED CHARG

ES(Rs.)

ENERGYCHARG

ES(Rs.)

REBATE(Rs.)

PENALTY(Rs.)

OTHERS(Rs.)

ADJUSTMENTS (Rs.)

CURRENT BILL AMOUN

T(Rs.)

SUBSIDY

(Rs.)

NET AMOUNT

DUE(Rs.)

BILL ID BILL DATE

PAYMENT

AMOUNT

(Rs.)

RECEIPT NO.

RECEIPT DATE

CLOSINGBALANC

E(Rs.)KW HP KVA

1MAR-17

2LT2A1-N .32 8206 8194 12 Normal 31 30 36 0 1 0 2.04 66.96 0.00 101.00

707924293268

24-MAR-17 0.00 101

2APR-17

2LT2A1-N .32 8212 8206 6 Normal 101 30 18 0 1 0 0.64 48.36 0.00 151.00

707923817407

24-APR-17 -101.00

707927806255 06-APR-17 50

3APR-17

2LT2A1-N .32 8212 8206 6 Normal 101 30 18 0 1 0 0.64 48.36 0.00 151.00 7079238

1740724-APR-

17 -101.00 707927810986 24-APR-17 50

4MAY-17

2LT2A1-N .32 8218 8212 6 Normal 50 40 19.5 0 0 0 1.14 59.86 0.00 111.00 7079292

0035124-MAY-

17 -50.00 61

5JUN-17

2LT2A1-N .32 8218 8218 0 Normal 61 40 0 0 0 0 0.00 40.00 0.00 101.00 7079216

8913924-JUN-

17 -61.00 707927832328 28-JUN-17 40

6JUN-17

2LT2A1-N .32 8218 8218 0 Normal 61 40 0 0 0 0 0.00 40.00 0.00 101.00 7079216

8913924-JUN-

17 -61.00 707927842940 03-JUN-17 40

7JUL-17

2LT2A1-N .32 8219 8218 1 Normal 40 40 3.25 0 0 0 -97.39 43.39 0.00 -14.00 7079202

3710924-JUL-

17 -40.00 -54

8AUG-17

2LT2A1-N .32 8222 8219 3 Normal -54 40 9.75 0 0 0 0.83 50.17 0.00 -3.00 7079266

7507424-AUG-

17 0.00 -3

9SEP-17

2LT2A1-N .32 8227 8222 5 Normal -3 40 16.25 0 0 0 1.05 56.95 0.00 55.00 7079290

9842624-SEP-

17 0.00 55

10OCT-17

2LT2A1-N .32 8228 8227 1 Normal 55 40 3.25 0 1 0 0.61 43.39 0.00 100.00 7079223

2986824-OCT-

17 0.00 707927839355 28-OCT-17 100



Sr. No. Name of Premises Building Type of Roof Rooftop Area (sq. m)

Sanctioned Load (KVA)

Proposed Solar Power (kW)

power Installation After deducting KWs taken up in MESCOM own Proposal

Mescom RR No

B1 Flat Terrace 1530B2 Flat Terrace 682.8 142

2 Nehru Stadium N/A Flat Terrace 321.5 15 15 15 3418Primary Upper and high School B1

Sloping East West 745.3

DED College B3 Flat Terrace 198.7Women PU College B8 Flat Terrace 356.8 20BEO Office B9 Flat Terrace 177B1 Sloping East West 484.5 45B3 Sloping East West 309.8B6 Sloping East West 430.7B9 Flat Terrace 940.7B10 Sloping East West 1553.6B1 Flat Terrace 403.5B2 Flat Terrace 281.8B3 Flat Terrace 138.6B4 Sloping East West 301.4 12B5 Flat Terrace 179.6B8 Flat Terrace 232.8B11 Sloping East West 267.2

6 Mini VidhanSabha, Taluka Office B1 Flat Terrace 1230.4 46.08 46 35 MSML 60308Telecom House B1 Flat Terrace 1260.9Residential Quarter B2 Flat Terrace 115.9 161Residential Quarter B4 Flat Terrace 210.1B1 Flat Terrace 1001.3B2 Flat Terrace 404.7 101B1 Flat Terrace 1940.6B2 Flat Terrace 272B3 Flat Terrace 427.8B8 Flat Terrace 160.1 66B9 Flat Terrace 200.4B10 Flat Terrace 236.6B11 Flat Terrace 467.6B12 Flat Terrace 231.9B13 Flat Terrace 276.4B1 Flat Terrace 1016.5B4 Sloping East West 667.1 110B8 Sloping East West 503.9B1 Sloping East West 647.4B2 Sloping East West 306.4B4 Sloping East West 1848.9 185B8 Flat Terrace 162.7B9 Sloping East West 693.7B11 Flat Terrace 143B13 Flat Terrace 166.8B14 Flat Terrace 147.8B17 Flat Terrace 397.2B20 Flat Terrace 968.2B20 A Flat Terrace 332.5B21 Flat Terrace 332.5B22 Flat Terrace 660.7B22 A Flat Terrace 215.8B23 Flat Terrace 215.8B24 Flat Terrace 613.6B28 Flat Terrace 1524.2B29 Flat Terrace 144.2B30 Flat Terrace 148.2B32 Flat Terrace 192.2B8 Flat Terrace 253.8B9 Flat Terrace 139.1 90B10 Flat Terrace 143B11 Flat Terrace 231B1 Flat Terrace 647.4B2 Flat Terrace 647.4 39B1 Flat Terrace 1431.9B2 Flat Terrace 181.6B4 Flat Terrace 157.5 50B5 Flat Terrace 146.6

15 KFDC Building, Bolara N/A Flat Terrace 521 50 37 37 HT-24016 Railway Station Main Building N/A Flat Terrace 2285 164 155 155 HT-21

B1 Flat Terrace 356.2B2 Flat Terrace 206.7B4 Sloping East West 369.5 25B7 Flat Terrace 336.8B8 Flat Terrace 218.1

42417.9 1633 1288

Town Hall 150 142

Dakshina Kannada School , Near University, Maidan Road

12 12

Govt. TTI and Govt. Upper Primary School, Balmatta, Ward No. 40

20 20

Govt. University College, Hampankatta 86.34 86

66

Deputy Commissioner's Office 110.57 110

Telecom Office, Pandeshwar 170 161

BSNL Office, Pandeshwar 170 101

TOTAL

HT296

KEH33476, 3895, KL45777, KEH45090, 16116, K1076

19987, 9302, 1194, B1988, B100, MSMEH 49617, MEH 32547, M1287

NA

Fire Station Office, Pandeshwar 39 39

Head Post Office, Pandeshwar 50 50

Govt. Wenlock Hospital 250 237

Lady Goshen Hospital 200

8

MSJEH53877

M-652

19449, 4315

HT-10

HT-10

HT-114

M-3074, M-1875, M-1880, M-1876, M-1873, M-1879, CIH-31529, MSML-

50054, M1877

HT-42

HT-172

Govt. Women’s PU College Car street 25 25

190

Geological Survey of India 70

1

3

4

5

7

17

9

10

11

12

13

14

mangalore electricity supply company …hpdqg&kdujhv 127 kva @ rs. 220.00 rs. 27940.00...

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