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
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-Aug-2017 0.1599 160.45 235.49
Reading as on 01-Jul-2017 153.13 225.52
Difference 7.32 9.97
Meter Constant 750 750 750
Total Consumption 120 5490 7477.5
Assesed Consumption 0
Net Consumption 120 5490 7477.5 0.73
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………120 kVA @ Rs. 220.00 Rs. 26400.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….5490 kWh @ Rs. 8.25 Rs. 45292.50
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….5490 kWh @ Rs. 0.14 Rs. 768.60
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 2799.90
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. 75261.00
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 1431.14
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month ……………………………………………………………………………………………………. Rs. 76692.14
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 2717.55
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. 79409.69
Balance Amount carried from previous month 15083.00
Net Payable Rs. 94493
(Rupees Ninety Four Thousand Four Hundred Ninety Two Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 August 2017
EXECUTIVE ENGINEER(EL),
MANGALORE CITY CORPORATION,
LALBAGH(SITE AT TOWN HALL),
MANGALURU.
PF
Bill Date:
To Bill for the month of August-17
Payable on or before 16-Sep-17
Disconnection Date 30-Sep-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-Sep-2017 0.1637 166.77 244.59
Reading as on 01-Aug-2017 160.45 235.49
Difference 6.32 9.1
Meter Constant 750 750 750
Total Consumption 123 4740 6825
Assesed Consumption 0
Net Consumption 123 4740 6825 0.70
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………123 kVA @ Rs. 220.00 Rs. 27060.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….4740 kWh @ Rs. 8.25 Rs. 39105.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….4740 kWh @ Rs. 0.14 Rs. 663.60
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 2844.00
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. 69672.60
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. -776.09
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month ……………………………………………………………………………………………………. Rs. 68896.51
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 2346.30
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. 71242.81
Balance Amount carried from previous month 94493.00
Net Payable Rs. 165736
(Rupees One Lakh Sixty Five Thousand Seven Hundred Thirty Five Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 September 2017
EXECUTIVE ENGINEER(EL),
MANGALORE CITY CORPORATION,
LALBAGH(SITE AT TOWN HALL),
MANGALURU.
PF
Bill Date:
To Bill for the month of September-17
Payable on or before 16-Oct-17
Disconnection Date 30-Oct-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-Oct-2017 0.1621 174.62 255.45
Reading as on 01-Sep-2017 166.77 244.59
Difference 7.85 10.86
Meter Constant 750 750 750
Total Consumption 122 5888 8145
Assesed Consumption 0
Net Consumption 122 5888 8145 0.72
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………122 kVA @ Rs. 220.00 Rs. 26840.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….5888 kWh @ Rs. 8.25 Rs. 48576.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….5888 kWh @ Rs. 0.14 Rs. 824.32
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 3179.52
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. 79419.84
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 1993.45
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month ……………………………………………………………………………………………………. Rs. 81413.29
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 2914.56
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. 84327.85
Balance Amount carried from previous month 165736.00
Net Payable Rs. 250064
(Rupees Two Lakh Fifty Thousand Sixty Three Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 October 2017
EXECUTIVE ENGINEER(EL),
MANGALORE CITY CORPORATION,
LALBAGH(SITE AT TOWN HALL),
MANGALURU.
PF
Bill Date:
To Bill for the month of October-17
Payable on or before 16-Nov-17
Disconnection Date 30-Nov-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-Nov-2017 0.1715 182.81 266.79
Reading as on 01-Oct-2017 174.62 255.45
Difference 8.19 11.34
Meter Constant 750 750 750
Total Consumption 129 6143 8505
Assesed Consumption 0
Net Consumption 129 6143 8505 0.73
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………129 kVA @ Rs. 220.00 Rs. 28380.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….6143 kWh @ Rs. 8.25 Rs. 50679.75
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….6143 kWh @ Rs. 0.14 Rs. 860.02
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 3132.93
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. 83052.70
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 548.90
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month ……………………………………………………………………………………………………. Rs. 83601.60
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 3040.79
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. 86642.39
Balance Amount carried from previous month 0.00
Net Payable Rs. 86642
(Rupees Eighty Six Thousand Six Hundred Forty Two Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 November 2017
EXECUTIVE ENGINEER(EL),
MANGALORE CITY CORPORATION,
LALBAGH(SITE AT TOWN HALL),
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
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)
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
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
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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
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)
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
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
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
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
ATTAVARA SUBDIVISION MESCOM
ATTAVARA SUBDIVISION MESCOM
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)
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
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 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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
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)
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAR-2017 to 07-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAY-2017 to 07-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAY-2017 to 07-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAY-2017 to 07-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAY-2017 to 07-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAY-2017 to 07-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAY-2017 to 07-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 07-MAY-2017 to 07-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
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
Installation Information:
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
Current Charges for the month
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
Address Payable on or before 16.08.2017
SUB DIVISIONAL ENGINEER, Disconnection Date 30.08.2017
POWER ROOM, TELEPHONE EXCAHNGE,
PANDESHWAR,
MANGALORE.-575001
Installation Information:
R.R.No. HT-10 Tariff Type-HT-2b Voltage Class-11kv Meter Constant 400
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
Net Consuption 133068
Current Charges for the month
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 133068 8.25 Rs. 1097811.00
2nd Slab 0 8.35 Rs. 0.00
Fuel Adjsutment Charges 133068 0.14 Rs. 18629.52
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
TOD Rebate Rs. 3665.00
Total Energy charges Rs. 1120105.52
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. 1176205.52
Interest charges for revenue overdue ------------------------------ @1% Rs. 0.00
Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00
Total charges for the month ----------------------------------------------------------------------- Rs. 1176205.52
Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 67206.33
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. 1243411.85 Balance Amount carried from previous month Rs. 0.00
Net Payable Rs. 12,43,412.00
(Rupees Twelve Lakh Forty Three Thousand Four Hundred Twelve Only)
For MESCOM Ltd.,
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Contract Demand - 340KVA
Meter Reading Information:
----------------------------------------------------------------------------------------
Bill Date: 01.09.2017
To Bill for the month of Aug-17
Address Payable on or before 16.09.2017
SUB DIVISIONAL ENGINEER, Disconnection Date 30.09.2017
POWER ROOM, TELEPHONE EXCAHNGE,
PANDESHWAR,
MANGALORE.-575001
Installation Information:
R.R.No. HT-10 Tariff Type-HT-2b Voltage Class-11kv Meter Constant 400
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
Net Consuption 130276
Current Charges for the month
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 130276 8.25 Rs. 1074777.00
2nd Slab 0 8.35 Rs. 0.00
Fuel Adjsutment Charges 130276 0.14 Rs. 18238.64
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
TOD Rebate Rs. 15884.00
Total Energy charges Rs. 1108899.64
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. 1164999.64
Interest charges for revenue overdue ------------------------------ @1% Rs. 0.00
Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00
Total charges for the month ----------------------------------------------------------------------- Rs. 1164999.64
Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 64486.62
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. 1229486.26 Balance Amount carried from previous month Rs. 0.00
Net Payable Rs. 12,29,486.00
(Rupees Twelve Lakh Twenty Nine Thousand Four Hundred Eighty Six Only)
For MESCOM Ltd.,
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Contract Demand - 340KVA
Meter Reading Information:
----------------------------------------------------------------------------------------
Bill Date:
To Bill for the month of September-17
SUB DIVISIONAL ENGINEER Payable on or before 16-Oct-17
Disconnection Date 30-Oct-2017
Installation Information:
R.R.No. HT10 HT-2B Voltage 11kV Contract Demand 340 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 324.70 336.26
Meter Constant 400 400 400
Total Consumption 247 129880 134504
Assesed Consumption 0
Net Consumption 247 129880 134504 0.97
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………255 kVA @ Rs. 220.00 Rs. 56100.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….129880 kWh @ Rs. 8.25 Rs. 1071510.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….129880 kWh @ Rs. 0.14 Rs. 18183.20
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 1145793.20
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month ……………………………………………………………………………………………………. Rs. 1145793.20
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 64290.60
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. 1210083.80
Balance Amount carried from previous month -18552.00
Net Payable Rs. 1191532
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 October 2017
POWER ROOM, TELEPHONE EXCHANGE,
B.S.N.L, PANDESHWAR, MANGALORE.
PF
(Rupees Ten Lakh Eighty Three Thousand Only)
Bill Date:
To Bill for the month of October-17
SUB DIVISIONAL ENGINEER Payable on or before 16-Nov-17
Disconnection Date 30-Nov-2017
Installation Information:
R.R.No. HT10 HT-2B Voltage 11kV Contract Demand 340 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 343.18 356.00
Meter Constant 400 400 400
Total Consumption 253 137272 142400
Assesed Consumption 0
Net Consumption 253 137272 142400 0.96
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………255 kVA @ Rs. 220.00 Rs. 56100.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….137272 kWh @ Rs. 8.25 Rs. 1132494.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….137272 kWh @ Rs. 0.14 Rs. 19218.08
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 1207812.08
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month ……………………………………………………………………………………………………. Rs. 1207812.08
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 67949.64
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. 1275761.72
Balance Amount carried from previous month 0.00
Net Payable Rs. 1275762
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 November 2017
POWER ROOM, TELEPHONE EXCHANGE,
B.S.N.L, PANDESHWAR, MANGALORE.
PF
#REF!
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. HT114 HT-2B Voltage 11kV Contract Demand 70 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 118.41 129.71
Meter Constant 100 100 100
Total Consumption 59 11841 12971
Assesed Consumption 0
Net Consumption 59 11841 12971 0.91
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………59 kVA @ Rs. 220.00 Rs. 12980.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….11841 kWh @ Rs. 8.25 Rs. 97688.25
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….11841 kWh @ Rs. 0.14 Rs. 1657.74
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 112325.99
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 112325.99
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 112325.99
Balance Amount carried from previous month 0.00
Net Payable Rs. 112326
#REF!
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 July 2017
THE DIRECTOR
GEOLOGICAL SURVEY OF INDIA,
NEAR RAILWAY GATE,
PANDESHWAR, MANGALORE .
PF
Bill Date:
To Bill for the month of July-17
Payable on or before 16-Aug-17
Disconnection Date 30-Aug-2017
Installation Information:
R.R.No. HT114 HT-2B Voltage 11kV Contract Demand 70 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 119.40 135.85
Meter Constant 100 100 100
Total Consumption 57 11940 13585
Assesed Consumption 0
Net Consumption 57 11940 13585 0.88
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………57 kVA @ Rs. 220.00 Rs. 12540.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….11940 kWh @ Rs. 8.25 Rs. 98505.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….11940 kWh @ Rs. 0.14 Rs. 1671.60
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 716.40
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. 113433.00
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 113433.00
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 113433.00
Balance Amount carried from previous month 0.00
Net Payable Rs. 113433
#REF!
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 August 2017
THE DIRECTOR
GEOLOGICAL SURVEY OF INDIA,
NEAR RAILWAY GATE,
PANDESHWAR, MANGALORE .
PF
Bill Date:
To Bill for the month of August-17
Payable on or before 16-Sep-17
Disconnection Date 30-Sep-2017
Installation Information:
R.R.No. HT114 HT-2B Voltage 11kV Contract Demand 70 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Meter Constant 100 100 100
Total Consumption 55 10674 11500
Assesed Consumption 0
Net Consumption 55 10674 11500 0.93
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………55 kVA @ Rs. 220.00 Rs. 12100.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….10674 kWh @ Rs. 8.25 Rs. 88060.50
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….10674 kWh @ Rs. 0.14 Rs. 1494.36
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
Early Payment Rebate/ ECS Rebate………………………………………………………………………………………………………………………………………Rs. 0.00
Cheque Dishonour Fee & Bank Charges (not taxable)……………………………………………………………………………………………………..Rs. 0.00
D/R Fee(not taxable)…………………………………………………………………………………………………….............................Rs. 500.00
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. 102154.86
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 679.50
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 102834.36
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 102834.36
Balance Amount carried from previous month 113433.00
Net Payable Rs. 216267
#REF!
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 September 2017
THE DIRECTOR
GEOLOGICAL SURVEY OF INDIA,
NEAR RAILWAY GATE,
PANDESHWAR, MANGALORE .
PF
Bill Date:
To Bill for the month of September-17
Payable on or before 16-Oct-17
Disconnection Date 30-Oct-2017
Installation Information:
R.R.No. HT114 HT-2B Voltage 11kV Contract Demand 70 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 100.22 105.43
Meter Constant 100 100 100
Total Consumption 49 10022 10543
Assesed Consumption 0
Net Consumption 49 10022 10543 0.95
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………53 kVA @ Rs. 220.00 Rs. 11660.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….10022 kWh @ Rs. 8.25 Rs. 82681.50
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….10022 kWh @ Rs. 0.14 Rs. 1403.08
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 95744.58
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 95744.58
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 95744.58
Balance Amount carried from previous month 0.00
Net Payable Rs. 95745
(Rupees Ninety Five Thousand Seven Hundred Forty Four Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 October 2017
THE DIRECTOR
GEOLOGICAL SURVEY OF INDIA,
NEAR RAILWAY GATE,
PANDESHWAR, MANGALORE .
PF
Bill Date:
To Bill for the month of October-17
Payable on or before 16-Nov-17
Disconnection Date 30-Nov-2017
Installation Information:
R.R.No. HT114 HT-2B Voltage 11kV Contract Demand 70 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 97.82 107.02
Meter Constant 100 100 100
Total Consumption 53 9782 10702
Assesed Consumption 0
Net Consumption 53 9782 10702 0.91
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………53 kVA @ Rs. 220.00 Rs. 11660.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….9782 kWh @ Rs. 8.25 Rs. 80701.50
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….9782 kWh @ Rs. 0.14 Rs. 1369.48
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 93730.98
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 319.15
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 94050.13
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 94050.13
Balance Amount carried from previous month 0.00
Net Payable Rs. 94050
(Rupees Ninety Four Thousand Fifty Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 November 2017
THE DIRECTOR
GEOLOGICAL SURVEY OF INDIA,
NEAR RAILWAY GATE,
PANDESHWAR, MANGALORE .
PF
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
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)
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
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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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 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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
Bill Date:
To Bill for the month of June-17
THE DISTRICT SURGEON Payable on or before 16-Jul-17
Disconnection Date 30-Jul-2017
Installation Information:
R.R.No. HT42 HT-2C(i) Voltage 11kV Contract Demand 250 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 370.84 388.6
Meter Constant 300 300 300
Total Consumption 295 111252 116580
Assesed Consumption 0.00
Net Consumption 295 111252 116580 0.95
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………250 kVA @ Rs. 200.00 Rs. 50000.00
Demand Panalty Charges ………………………………………………………………………………………45 kVA @ Rs. 400.00 Rs. 18000.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00
2nd Slab ………………………………………………………………………………………………………….11252 kWh @ Rs. 6.80 Rs. 76513.60
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….111252 kWh @ Rs. 0.14 Rs. 15575.28
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 800088.88
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 800088.88
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 42990.82
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. 843079.70
Balance Amount carried from previous month 0.00
Net Payable Rs. 843080
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 July 2017
GOVT. WENLOCK HOSPITAL,
HAMPANKATTA, MANGALORE
PF
(Rupees Eight Lakh Forty Three Thousand Seventy Nine Only)
Bill Date:
To Bill for the month of July-17
THE DISTRICT SURGEON Payable on or before 16-Aug-17
Disconnection Date 30-Aug-2017
Installation Information:
R.R.No. HT42 HT-2C(i) Voltage 11kV Contract Demand 250 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 376.11 394.78
Meter Constant 300 300 300
Total Consumption 293 112833 118434
Assesed Consumption 0.00
Net Consumption 293 112833 118434 0.95
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………250 kVA @ Rs. 200.00 Rs. 50000.00
Demand Panalty Charges ………………………………………………………………………………………43 kVA @ Rs. 400.00 Rs. 17200.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00
2nd Slab ………………………………………………………………………………………………………….12833 kWh @ Rs. 6.80 Rs. 87264.40
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….112833 kWh @ Rs. 0.14 Rs. 15796.62
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 810261.02
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 810261.02
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 43635.86
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. 853896.88
Balance Amount carried from previous month 0.00
Net Payable Rs. 853897
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 August 2017
GOVT. WENLOCK HOSPITAL,
HAMPANKATTA, MANGALORE
PF
(Rupees Eight Lakh Fifty Three Thousand Eight Hundred Ninety Six Only)
Revided Bill
Bill Date:
To Bill for the month of August-17
THE DISTRICT SURGEON Payable on or before 16-Sep-17
Disconnection Date 30-Sep-2017
Installation Information:
R.R.No. HT42 HT-2C(i) Voltage 11kV Contract Demand 250 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 365.74 385.95
Meter Constant 300 300 300
Total Consumption 291 109722 115785
Assesed Consumption 0.00
Net Consumption 291 109722 115785 0.95
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………250 kVA @ Rs. 200.00 Rs. 50000.00
Demand Panalty Charges ………………………………………………………………………………………41 kVA @ Rs. 400.00 Rs. 16400.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00
2nd Slab ………………………………………………………………………………………………………….9722 kWh @ Rs. 6.80 Rs. 66109.60
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….109722 kWh @ Rs. 0.14 Rs. 15361.08
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 787870.68
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 5105.35
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 792976.03
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 42366.58
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. 835342.61
Balance Amount carried from previous month 0.00
Net Payable Rs. 835343
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 September 2017
GOVT. WENLOCK HOSPITAL,
HAMPANKATTA, MANGALORE
PF
(Rupees Eight Lakh Thirty Five Thousand Three Hundred Forty Two Only)
Bill Date:
To Bill for the month of September-17
THE DISTRICT SURGEON Payable on or before 16-Oct-17
Disconnection Date 30-Oct-2017
Installation Information:
R.R.No. HT42 HT-2C(i) Voltage 11kV Contract Demand 250 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 385.03 405.89
Meter Constant 300 300 300
Total Consumption 306 115509 121767
Assesed Consumption 0.00
Net Consumption 306 115509 121767 0.94
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………250 kVA @ Rs. 200.00 Rs. 50000.00
Demand Panalty Charges ………………………………………………………………………………………56 kVA @ Rs. 400.00 Rs. 22400.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00
2nd Slab ………………………………………………………………………………………………………….15509 kWh @ Rs. 6.80 Rs. 105461.20
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….115509 kWh @ Rs. 0.14 Rs. 16171.26
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 834032.46
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 1383.73
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 835416.19
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 44727.67
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. 880143.86
Balance Amount carried from previous month 0.00
Net Payable Rs. 880144
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 October 2017
GOVT. WENLOCK HOSPITAL,
HAMPANKATTA, MANGALORE
PF
(Rupees Eight Lakh Eighty Thousand One Hundred Forty Three Only)
Bill Date:
To Bill for the month of October-17
THE DISTRICT SURGEON Payable on or before 16-Nov-17
Disconnection Date 30-Nov-2017
Installation Information:
R.R.No. HT42 HT-2C(i) Voltage 11kV Contract Demand 250 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 405.9 432.79
Meter Constant 300 300 300
Total Consumption 311 121770 129837
Assesed Consumption 0.00
Net Consumption 311 121770 129837 0.94
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………250 kVA @ Rs. 200.00 Rs. 50000.00
Demand Panalty Charges ………………………………………………………………………………………61 kVA @ Rs. 400.00 Rs. 24400.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….100000 kWh @ Rs. 6.40 Rs. 640000.00
2nd Slab ………………………………………………………………………………………………………….21770 kWh @ Rs. 6.80 Rs. 148036.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….121770 kWh @ Rs. 0.14 Rs. 17047.80
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 879483.80
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 2929.20
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 882413.00
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 47282.16
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. 929695.16
Balance Amount carried from previous month 0.00
Net Payable Rs. 929695
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 November 2017
GOVT. WENLOCK HOSPITAL,
HAMPANKATTA, MANGALORE
PF
(Rupees Nine Lakh Twenty Nine Thousand Six Hundred Ninety Five Only)
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. HT172 HT-2C(i) Voltage 11kV Contract Demand 200 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 206.62 227.71
Meter Constant 200 200 200
Total Consumption 100 41324 45542
Assesed Consumption 0
Net Consumption 100 41324 45542 0.91
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………150 kVA @ Rs. 200.00 Rs. 30000.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….41324 kWh @ Rs. 6.40 Rs. 264473.60
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….41324 kWh @ Rs. 0.14 Rs. 5785.36
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 300258.96
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 2415.28
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 302674.24
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 15868.42
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. 318542.66
Balance Amount carried from previous month 136742.00
Net Payable Rs. 455285
(Rupees Four Lakh Fifty Five Thousand Two Hundred Eighty Four Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 July 2017
THE SUPERINENDENT
LADY GOSCHEN HOSPITAL ,NEAR
NEHARU MAIDAN, MANGALORE.
PF
Bill Date:
To Bill for the month of July-17
Payable on or before 16-Aug-17
Disconnection Date 30-Aug-2017
Installation Information:
R.R.No. HT172 HT-2C(i) Voltage 11kV Contract Demand 200 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 199.66 222.62
Meter Constant 200 200 200
Total Consumption 101 39932 44524
Assesed Consumption 0
Net Consumption 101 39932 44524 0.90
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………150 kVA @ Rs. 200.00 Rs. 30000.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….39932 kWh @ Rs. 6.40 Rs. 255564.80
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….39932 kWh @ Rs. 0.14 Rs. 5590.48
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 291155.28
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 2415.28
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 293570.56
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 15333.89
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. 308904.45
Balance Amount carried from previous month 0.00
Net Payable Rs. 308904
(Rupees Three Lakh Eight Thousand Nine Hundred Four Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 August 2017
THE SUPERINENDENT
LADY GOSCHEN HOSPITAL ,NEAR
NEHARU MAIDAN, MANGALORE.
PF
Bill Date:
To Bill for the month of August-17
Payable on or before 16-Sep-17
Disconnection Date 30-Sep-2017
Installation Information:
R.R.No. HT172 HT-2C(i) Voltage 11kV Contract Demand 200 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 198.76 221.07
Meter Constant 200 200 200
Total Consumption 98 39752 44214
Assesed Consumption 0
Net Consumption 98 39752 44214 0.90
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………150 kVA @ Rs. 200.00 Rs. 30000.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….39752 kWh @ Rs. 6.40 Rs. 254412.80
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….39752 kWh @ Rs. 0.14 Rs. 5565.28
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 289978.08
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. -1061.45
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 288916.63
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 15264.77
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. 304181.40
Balance Amount carried from previous month 0.00
Net Payable Rs. 304181
(Rupees Three Lakh Four Thousand One Hundred Eighty One Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 September 2017
THE SUPERINENDENT
LADY GOSCHEN HOSPITAL ,NEAR
NEHARU MAIDAN, MANGALORE.
PF
Bill Date:
To Bill for the month of September-17
Payable on or before 16-Oct-17
Disconnection Date 30-Oct-2017
Installation Information:
R.R.No. HT172 HT-2C(i) Voltage 11kV Contract Demand 200 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 216.75 218.3
Meter Constant 200 200 200
Total Consumption 110 43350 43660
Assesed Consumption 0
Net Consumption 110 43350 43660 0.99
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………150 kVA @ Rs. 200.00 Rs. 30000.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….43350 kWh @ Rs. 6.40 Rs. 277440.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….43350 kWh @ Rs. 0.14 Rs. 6069.00
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 313509.00
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 1192.44
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 314701.44
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 16646.40
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. 331347.84
Balance Amount carried from previous month 68370.00
Net Payable Rs. 399718
#REF!
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 October 2017
THE SUPERINENDENT
LADY GOSCHEN HOSPITAL ,NEAR
NEHARU MAIDAN, MANGALORE.
PF
Bill Date:
To Bill for the month of October-17
Payable on or before 16-Nov-17
Disconnection Date 30-Nov-2017
Installation Information:
R.R.No. HT172 HT-2C(i) Voltage 11kV Contract Demand 200 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 228.65 229.13
Meter Constant 200 200 200
Total Consumption 154 45730 45826
Assesed Consumption 0
Net Consumption 154 45730 45826 1.00
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………154 kVA @ Rs. 200.00 Rs. 30800.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….45730 kWh @ Rs. 6.40 Rs. 292672.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 6.80 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….45730 kWh @ Rs. 0.14 Rs. 6402.20
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 0.00
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 329874.20
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 2402.81
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 332277.01
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 17560.32
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. 349837.33
Balance Amount carried from previous month 399718.00
Net Payable Rs. 749555
(Rupees Seven Lakh Forty Nine Thousand Five Hundred Fifty Five Only)
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 November 2017
THE SUPERINENDENT
LADY GOSCHEN HOSPITAL ,NEAR
NEHARU MAIDAN, MANGALORE.
PF
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-NOV-2015 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-OCT-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)
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
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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
Bill Date: 01.03.2018
To Bill for the month of Jan-18
Address Payable on or before 16.03.2018
THE MANAGING DIRECTOR, Disconnection Date 30.03.2018
KARNATAKA FISHERIES DEVELOPMENT CORPORATION,
HOIGE BAZAR,
MANGALORE
Installation Information:
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
Net Consuption 59100
Current Charges for the month
Demand Charges
Demand Charges ------------------------------------------- 375 kVA @ Rs. 200.00 Rs. 75000.00
Demand Penalty Charges ---------------------------------- 0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges 1st Slab 59100 6.60 Rs. 390060.00
2nd Slab 0 6.80 Rs. 0.00
Fuel Adjsutment Charges 59100 0.14 Rs. 8274.00
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
Total Energy charges Rs. 393948.00
P.F. Surcharge -------------------------------------------------- Rs. 0.00
Intrest on deposit -------------------------------------------------- Rs. 0.00
Tod Tariff withdrawl (Not taxable) Rs. 0.00
Bank Charges ----------------------------------------------- Rs. 0.00
Total Power supply charges ----------------------------------------------------------------------------- Rs. 468948.00
Interest charges for revenue overdue ------------------------------ @1% Rs. 185.21
Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00
Total charges for the month ----------------------------------------------------------------------- Rs. 469133.21
Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 23403.60
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. 492536.81 Balance Amount carried from previous month Rs. 0.00
Net Payable Rs. 4,92,537.00
(Rupees Four Lakh Ninety Two Thousand Five Hundred Thirty Seven Only)
For MESCOM Ltd.,
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Contract Demand - 500 KVA
Meter Reading Information:
----------------------------------------------------------------------------------------
Bill Date: 01.02.2018
To Bill for the month of Jan-18
Address Payable on or before 16.02.2018
THE MANAGING DIRECTOR, Disconnection Date 28.02.2018
KARNATAKA FISHERIES DEVELOPMENT CORPORATION,
HOIGE BAZAR,
MANGALORE
Installation Information:
R.R.No. HT-240 Tariff Type-HT-2a Voltage Class-11kv Meter Constant 600
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
Net Consuption 65682
Current Charges for the month
Demand Charges
Demand Charges ------------------------------------------- 375 kVA @ Rs. 200.00 Rs. 75000.00
Demand Penalty Charges ---------------------------------- 0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges 1st Slab 65682 6.60 Rs. 433501.20
2nd Slab 0 6.80 Rs. 0.00
Fuel Adjsutment Charges 65682 0.14 Rs. 9195.48
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
TOD Rebate Rs. -2232.00
Total Energy charges Rs. 440464.68
P.F. Surcharge -------------------------------------------------- Rs. 0.00
Intrest on deposit -------------------------------------------------- Rs. 0.00
Tod Tariff withdrawl (Not taxable) Rs. 0.00
Bank Charges ----------------------------------------------- Rs. 0.00
Total Power supply charges ----------------------------------------------------------------------------- Rs. 515464.68
Interest charges for revenue overdue ------------------------------ @1% Rs. 185.21
Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00
Total charges for the month ----------------------------------------------------------------------- Rs. 515649.89
Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 26010.07
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. 541659.96 Balance Amount carried from previous month Rs. 0.00
Net Payable Rs. 5,41,660.00
(Rupees Five Lakh Forty One Thousand Six Hundred Sixty Only)
For MESCOM Ltd.,
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Contract Demand - 500 KVA
Meter Reading Information:
----------------------------------------------------------------------------------------
Bill Date: 01.01.2018
To Bill for the month of Dec-17
Address Payable on or before 16.01.2018
THE MANAGING DIRECTOR, Disconnection Date 30.01.2018
KARNATAKA FISHERIES DEVELOPMENT CORPORATION,
HOIGE BAZAR,
MANGALORE
Installation Information:
R.R.No. HT-240 Tariff Type-HT-2a Voltage Class-11kv Meter Constant 600
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
Net Consuption 70152
Current Charges for the month
Demand Charges
Demand Charges ------------------------------------------- 375 kVA @ Rs. 200.00 Rs. 75000.00
Demand Penalty Charges ---------------------------------- 0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges 1st Slab 70152 6.60 Rs. 463003.20
2nd Slab 0 6.80 Rs. 0.00
Fuel Adjsutment Charges 70152 0.14 Rs. 9821.28
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
TOD Rebate Rs. -1458.00
Total Energy charges Rs. 471366.48
P.F. Surcharge -------------------------------------------------- Rs. 0.00
Intrest on deposit -------------------------------------------------- Rs. 0.00
Tod Tariff withdrawl (Not taxable) Rs. 0.00
Bank Charges ----------------------------------------------- Rs. 0.00
Total Power supply charges ----------------------------------------------------------------------------- Rs. 546366.48
Interest charges for revenue overdue ------------------------------ @1% Rs. 364.80
Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00
Total charges for the month ----------------------------------------------------------------------- Rs. 546731.28
Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 27780.19
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. 574511.47 Balance Amount carried from previous month Rs. 0.00
Net Payable Rs. 5,74,511.00
(Rupees Five Lakh Seventy Four Thousand Five Hundred Eleven Only)
For MESCOM Ltd.,
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Contract Demand - 500 KVA
Meter Reading Information:
----------------------------------------------------------------------------------------
Bill Date: 01.12.2017
To Bill for the month of Nov-17
Address Payable on or before 16.12.2017
THE MANAGING DIRECTOR, Disconnection Date 30.12.2017
KARNATAKA FISHERIES DEVELOPMENT CORPORATION,
HOIGE BAZAR,
MANGALORE
Installation Information:
R.R.No. HT-240 Tariff Type-HT-2a Voltage Class-11kv Meter Constant 600
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
Net Consuption 69492
Current Charges for the month
Demand Charges
Demand Charges ------------------------------------------- 375 kVA @ Rs. 200.00 Rs. 75000.00
Demand Penalty Charges ---------------------------------- 0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges 1st Slab 69492 6.60 Rs. 458647.20
2nd Slab 0 6.80 Rs. 0.00
Fuel Adjsutment Charges 69492 0.14 Rs. 9728.88
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
TOD Rebate Rs. -5460.00
Total Energy charges Rs. 462916.08
P.F. Surcharge -------------------------------------------------- Rs. 0.00
Intrest on deposit -------------------------------------------------- Rs. 0.00
Tod Tariff withdrawl (Not taxable) Rs. 0.00
Bank Charges ----------------------------------------------- Rs. 0.00
Total Power supply charges ----------------------------------------------------------------------------- Rs. 537916.08
Interest charges for revenue overdue ------------------------------ @1% Rs. 448.88
Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00
Total charges for the month ----------------------------------------------------------------------- Rs. 538364.96
Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 27518.83
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. 565883.79 Balance Amount carried from previous month Rs. 0.00
Net Payable Rs. 5,65,884.00
(Rupees Five Lakh Sixty Five Thousand Eight Hundred Eighty Four Only)
For MESCOM Ltd.,
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Contract Demand - 500 KVA
Meter Reading Information:
----------------------------------------------------------------------------------------
Bill Date: 01.11.2017
To Bill for the month of Oct-17
Address Payable on or before 16.11.2017
THE MANAGING DIRECTOR, Disconnection Date 30.11.2017
KARNATAKA FISHERIES DEVELOPMENT CORPORATION,
HOIGE BAZAR,
MANGALORE
Installation Information:
R.R.No. HT-240 Tariff Type-HT-2a Voltage Class-11kv Meter Constant 600
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
Net Consuption 84228
Current Charges for the month
Demand Charges
Demand Charges ------------------------------------------- 375 kVA @ Rs. 200.00 Rs. 75000.00
Demand Penalty Charges ---------------------------------- 0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges 1st Slab 84228 6.60 Rs. 555904.80
2nd Slab 0 6.80 Rs. 0.00
Fuel Adjsutment Charges 84228 0.14 Rs. 11791.92
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
TOD Rebate Rs. -2724.00
Total Energy charges Rs. 564972.72
P.F. Surcharge -------------------------------------------------- Rs. 0.00
Intrest on deposit -------------------------------------------------- Rs. 0.00
Tod Tariff withdrawl (Not taxable) Rs. 0.00
Bank Charges ----------------------------------------------- Rs. 0.00
Total Power supply charges ----------------------------------------------------------------------------- Rs. 639972.72
Interest charges for revenue overdue ------------------------------ @1% Rs. 0.00
Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00
Total charges for the month ----------------------------------------------------------------------- Rs. 639972.72
Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 33354.29
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. 673327.01 Balance Amount carried from previous month Rs. 0.00
Net Payable Rs. 6,73,327.00
(Rupees Six Lakh Seventy Three Thousand Three Hundred Twenty Seven Only)
For MESCOM Ltd.,
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Contract Demand - 500 KVA
Meter Reading Information:
----------------------------------------------------------------------------------------
Bill Date: 01.10.2017
To Bill for the month of Sep-17
Address Payable on or before 16.10.2017
THE MANAGING DIRECTOR, Disconnection Date 30.10.2017
KARNATAKA FISHERIES DEVELOPMENT CORPORATION,
HOIGE BAZAR,
MANGALORE
Installation Information:
R.R.No. HT-240 Tariff Type-HT-2a Voltage Class-11kv Meter Constant 600
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
Net Consuption 93378
Current Charges for the month
Demand Charges
Demand Charges ------------------------------------------- 375 kVA @ Rs. 200.00 Rs. 75000.00
Demand Penalty Charges ---------------------------------- 0 kVA @ Rs. 400.00 Rs. 0.00
Energy Charges 1st Slab 93378 6.60 Rs. 616294.80
2nd Slab 0 6.80 Rs. 0.00
Fuel Adjsutment Charges 93378 0.14 Rs. 13072.92
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
TOD Rebate Rs. -10776.00
Total Energy charges Rs. 618591.72
P.F. Surcharge -------------------------------------------------- Rs. 0.00
Intrest on deposit -------------------------------------------------- Rs. 0.00
Tod Tariff withdrawl (Not taxable) Rs. 0.00
Bank Charges ----------------------------------------------- Rs. 0.00
Total Power supply charges ----------------------------------------------------------------------------- Rs. 693591.72
Interest charges for revenue overdue ------------------------------ @1% Rs. 987.20
Interest charges for tax overdue ---------------------------------------- @1% Rs. 0.00
Total charges for the month ----------------------------------------------------------------------- Rs. 694578.92
Electricity Tax ---------------------------------------------------------------------------------------------------- @ 6% Rs. 36977.69
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. 731556.61 Balance Amount carried from previous month Rs. 0.00
Net Payable Rs. 7,31,557.00
(Rupees Seven Lakh Thirty One Thousand Five Hundred Fifty Seven Only)
For MESCOM Ltd.,
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITED
Contract Demand - 500 KVA
Meter Reading Information:
----------------------------------------------------------------------------------------
Bill Date:
To Bill for the month of June-17
THE DIVISIONAL RAILWAY Payable on or before 16-Jul-17
Disconnection Date 30-Jul-2017
Installation Information:
R.R.No. HT21 HT-2B Voltage 11kV Contract Demand 350 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 421.78 428.56
Meter Constant 300 300 300
Total Consumption 298 126534 128568
Assesed Consumption 24386
Net Consumption 298 102148 128568 0.96
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………298 kVA @ Rs. 220.00 Rs. 65560.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….102148 kWh @ Rs. 8.25 Rs. 842721.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….102148 kWh @ Rs. 0.14 Rs. 14300.72
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 154607.24
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 1077188.96
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 1077188.96
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 1077188.96
Balance Amount carried from previous month 0.00
Net Payable Rs. 1077189
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 July 2017
ELECTRICAL BRANCH, SOUTHERN
RAILWAY, (PALGHAT, KERALA)
MANGALORE
PF
(Rupees Ten Lakh Seventy Seven Thousand One Hundred Eighty Eight Only)
Bill Date:
To Bill for the month of July-17
THE DIVISIONAL RAILWAY Payable on or before 16-Aug-17
Disconnection Date 30-Aug-2017
Installation Information:
R.R.No. HT21 HT-2B Voltage 11kV Contract Demand 350 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 445.79 452.97
Meter Constant 300 300 300
Total Consumption 334 133737 135891
Assesed Consumption 28666
Net Consumption 334 105071 135891 0.98
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………334 kVA @ Rs. 220.00 Rs. 73480.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….105071 kWh @ Rs. 8.25 Rs. 866835.75
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….105071 kWh @ Rs. 0.14 Rs. 14709.94
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 181742.44
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 1136768.13
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 1136768.13
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 1136768.13
Balance Amount carried from previous month 0.00
Net Payable Rs. 1136768
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 August 2017
ELECTRICAL BRANCH, SOUTHERN
RAILWAY, (PALGHAT, KERALA)
MANGALORE
PF
#REF!
Bill Date:
To Bill for the month of August-17
THE DIVISIONAL RAILWAY Payable on or before 16-Sep-17
Disconnection Date 30-Sep-2017
Installation Information:
R.R.No. HT21 HT-2B Voltage 11kV Contract Demand 350 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 414.92 421.53
Meter Constant 300 300 300
Total Consumption 284 124476 126459
Assesed Consumption 27128
Net Consumption 284 97348 126459 0.98
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………284 kVA @ Rs. 220.00 Rs. 62480.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….97348 kWh @ Rs. 8.25 Rs. 803121.00
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….97348 kWh @ Rs. 0.14 Rs. 13628.72
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 171991.52
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 1051221.24
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 1051221.24
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 1051221.24
Balance Amount carried from previous month 0.00
Net Payable Rs. 1051221
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 September 2017
ELECTRICAL BRANCH, SOUTHERN
RAILWAY, (PALGHAT, KERALA)
MANGALORE
PF
(Rupees Ten Lakh Fifty One Thousand Two Hundred Twenty One Only)
Bill Date:
To Bill for the month of September-17
THE DIVISIONAL RAILWAY Payable on or before 16-Oct-17
Disconnection Date 30-Oct-2017
Installation Information:
R.R.No. HT21 HT-2B Voltage 11kV Contract Demand 350 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 403.18 409.99
Meter Constant 300 300 300
Total Consumption 300 120954 122997
Assesed Consumption 24768
Net Consumption 300 96186 122997 0.98
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………300 kVA @ Rs. 220.00 Rs. 66000.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….96186 kWh @ Rs. 8.25 Rs. 793534.50
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….96186 kWh @ Rs. 0.14 Rs. 13466.04
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 157029.12
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 1030029.66
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 1030029.66
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 1030029.66
Balance Amount carried from previous month 0.00
Net Payable Rs. 1030030
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 October 2017
ELECTRICAL BRANCH, SOUTHERN
RAILWAY, (PALGHAT, KERALA)
MANGALORE
PF
(Rupees Ten Lakh Thirty Thousand Twenty Nine Only)
Bill Date:
To Bill for the month of October-17
THE DIVISIONAL RAILWAY Payable on or before 16-Nov-17
Disconnection Date 30-Nov-2017
Installation Information:
R.R.No. HT21 HT-2B Voltage 11kV Contract Demand 350 kVA
Meter Reading Information: Recorded Demand Energy Apparent Energy
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
Difference 413.56 417.32
Meter Constant 300 300 300
Total Consumption 295 124068 125196
Assesed Consumption 24718
Net Consumption 295 99350 125196 0.99
Current Charges for the month
Demand Charges
Demand Charges ………………………………………………………………………………………295 kVA @ Rs. 220.00 Rs. 64900.00
Demand Panalty Charges ………………………………………………………………………………………0 kVA @ Rs. 440.00 Rs. 0.00
Energy Charges
1st Slab ………………………………………………………………………………………………………….99350 kWh @ Rs. 8.25 Rs. 819637.50
2nd Slab ………………………………………………………………………………………………………….0 kWh @ Rs. 8.35 Rs. 0.00
Fuel Cost Adjustment Charges ………………………………………………………………………………………………………….99350 kWh @ Rs. 0.14 Rs. 13909.00
Sub-Meter Energy Charges
Total Charges (Details shown in Annexure) ………………………………………………………………………………………………………….Rs. 156712.12
P.F. Surcharges ………………………………………………………………………………………………………………………………………Rs. 0.00
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. 1055158.62
Interest charges for revenue overdue ……………………………………………………………………………………………………………..Rs. 0.00
Interest charges for tax overdue ………………………………………………………………………………………………………………………………..Rs. 0.00
Total charges for the month …………………………………………………………………………………………………….Rs. 1055158.62
Electricity Tax …….………………………………………………………………………………………………………..@6% Rs. 0.00
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. 1055158.62
Balance Amount carried from previous month 0.00
Net Payable Rs. 1055159
For MESCOM Ltd.
AEE(O&M - Attavara)
MANGALORE ELECTRICITY SUPPLY COMPANY LIMITEDAttavara-M'lore
01 November 2017
ELECTRICAL BRANCH, SOUTHERN
RAILWAY, (PALGHAT, KERALA)
MANGALORE
PF
(Rupees Ten Lakh Fifty Five Thousand One Hundred Fifty Eight Only)
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
CONSUMER HISTORY STATEMENTStatement showing the Consumer Transactions from 08-MAR-2017 to 08-NOV-2017
Sub Division ATTAVARA SUBDIVIS DTC Name Deposit TransactionsDeposit Type Receipt No. Deposit Amount
(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
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
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
Assistant Accounts OfficerATTAVARA SUBDIVISION MESCOM
Assistant Executive EngineerATTAVARA SUBDIVISION MESCOM
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