BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 19025.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	5/9/2021
	INTEREST	 0.00
	DUE DATE	18/9/2021
	TAX	 1712.25
	FPPCA	 -651.00
	PRESENT READING	 44011.00
	IOD NET	 0.00
	PREVIOUS READING	 42297.00
	CONSUMPTION	 1714.00	GRAND TOTAL	20086.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,714.00	 11.10	 19025.00

	 0.00	 11.10	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1,714.00	 19025.00

                     

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR SECTION

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1122
	ACCOUNT ID	C324326912	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 11988.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	INDUS TOWER LTD
	HALAGURU	REBATE	 0.00

	ARREARS	0.00
	READING DATE	4/9/2021
	INTEREST	 0.00
	DUE DATE	18/9/2021
	TAX	 1079.00
	FPPCA	 -410.00
	PRESENT READING	 001080
	IOD NET	 0.00
	PREVIOUS READING	 000000
	CONSUMPTION	 1080	GRAND TOTAL	               12657.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1080	 11.10	 11988.00

	 0.00	 11.10	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	       1080	  11988.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 17649.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	4/10/2021
	INTEREST	 0.00
	DUE DATE	18/10/2021
	TAX	 1591.00
	FPPCA	 -600.00
	PRESENT READING	 45601.00
	IOD NET	 0.00
	PREVIOUS READING	 42297.00
	CONSUMPTION	 1590.00	GRAND TOTAL	18640.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,590.00	 11.10	 17649.00

	 0.00	 11.10	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1,590.00	 17649.00

                          

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 18881.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	4/11/2021
	INTEREST	 0.00
	DUE DATE	18/11/2021
	TAX	 1699.00
	FPPCA	 -10000
	PRESENT READING	 47301.00
	IOD NET	 0.00
	PREVIOUS READING	 45601.00
	CONSUMPTION	 1701.00	GRAND TOTAL	20480.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,701.00	 11.10	 18881.00

	 0.00	 11.10	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1,701.00	 18881.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 18870.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	4/12/2021
	INTEREST	 0.00
	DUE DATE	18/12/2021
	TAX	 1700.00
	FPPCA	 -102
	PRESENT READING	 49001.00
	IOD NET	 0.00
	PREVIOUS READING	 47301.00
	CONSUMPTION	 1700.00	GRAND TOTAL	20468.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,700.00	 11.10	 18870.00

	 0.00	 11.10	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1,700.00	 18870.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 17427.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	40.00
	READING DATE	01/01/2022
	INTEREST	 0.00
	DUE DATE	14/01/2022
	TAX	 1569.00
	FPPCA	 -94.00
	PRESENT READING	 50571.00
	IOD NET	 0.00
	PREVIOUS READING	 49001.00
	CONSUMPTION	 1570.00	GRAND TOTAL	18942.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,570.00	 11.10	 17427.00

	 0.00	 11.10	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1,570.00	 17427.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 19470.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	152.00
	READING DATE	01/01/2022
	INTEREST	 0.00
	DUE DATE	14/01/2022
	TAX	 1753.00
	FPPCA	 0..00
	PRESENT READING	 52325.00
	IOD NET	 0.00
	PREVIOUS READING	 50571.00
	CONSUMPTION	 1754.00	GRAND TOTAL	21375.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,754.00	 11.10	 19470.00

	 0.00	 11.10	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1,754.00	 19470.00

 

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 13986.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 4.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/03/2022
	INTEREST	 0.00
	DUE DATE	14/03/2022
	TAX	 1260.00
	FPPCA	 0..00
	PRESENT READING	 53585.00
	IOD NET	 0.00
	PREVIOUS READING	 52325.00
	CONSUMPTION	 1260.00	GRAND TOTAL	           15250.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,260.00	 11.10	 13986.00

	 0.00	 11.10	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1,260.00	 13986.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 17248.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 50.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/052022
	INTEREST	 0.00
	DUE DATE	14/05/2022
	TAX	 1552.00
	FPPCA	 0..00
	PRESENT READING	 5671200
	IOD NET	 0.00
	PREVIOUS READING	 55172.00
	CONSUMPTION	 1540.00	GRAND TOTAL	           18850.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,540.00	 11.20	 17616.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1587.00	 17616.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 19040.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 45.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/062022
	INTEREST	 0.00
	DUE DATE	14/06/2022
	TAX	 1715.00
	FPPCA	 0..00
	PRESENT READING	 58412.00
	IOD NET	 0.00
	PREVIOUS READING	 56712.00
	CONSUMPTION	 1700.00	GRAND TOTAL	           20800.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1,700.00	 11.20	 19040.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1700.00	 19040.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 17606.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 59.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/072022
	INTEREST	 0.00
	DUE DATE	14/07/2022
	TAX	 1585.00
	FPPCA	 0..00
	PRESENT READING	 59984.00
	IOD NET	 0.00
	PREVIOUS READING	 58412.00
	CONSUMPTION	 1572.00	GRAND TOTAL	           19250.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1572.00	 11.20	 17606.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1572.00	 17606.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 17338.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 52.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/082022
	INTEREST	 0.00
	DUE DATE	14/08/2022
	TAX	 1560.00
	FPPCA	 0..00
	PRESENT READING	 61532.00
	IOD NET	 0.00
	PREVIOUS READING	 59984.00
	CONSUMPTION	 1548.00	GRAND TOTAL	           18950.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1548.00	 11.20	 17338.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1572.00	 17606.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 18995.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 110.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/092022
	INTEREST	 0.00
	DUE DATE	14/09/2022
	TAX	 1710.00
	FPPCA	120.00
..00
	PRESENT READING	 63228.00
	IOD NET	 0.00
	PREVIOUS READING	 61532.00
	CONSUMPTION	 1696.00	GRAND TOTAL	           20950.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1696.00	 11.20	 18995.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1696.00	 18995.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2L11481
	ACCOUNT ID	C324325627	FIXED CHARGES	 85.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 1006.00

	TARIFF	LT2A(II)	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	RATHNAMMA 
	HALAGURU	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/092022
	INTEREST	 0.00
	DUE DATE	15/09/2022
	TAX	 90.00
	FPPCA	34.00
..00
	PRESENT READING	 00948.00
	IOD NET	 0.00
	PREVIOUS READING	 00769.00
	CONSUMPTION	 179.00	GRAND TOTAL	                1215.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	

	                                    	SENIOR ASSISTANT
	
                                                                                       HALAGUR

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 17820.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/102022
	INTEREST	 0.00
	DUE DATE	14/10/2022
	TAX	 1610.00
	FPPCA	870.00
..00
	PRESENT READING	 64819.00
	IOD NET	 0.00
	PREVIOUS READING	 63228.00
	CONSUMPTION	 1591.00	GRAND TOTAL	               20300.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1591.00	 11.20	 17820.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1591.00	 17820.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 15132.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/012023
	INTEREST	 0.00
	DUE DATE	1501/2023
	TAX	 1362.00
	FPPCA	756.00
.                                               
	PRESENT READING	 69732.00
	IOD NET	 0.00
	PREVIOUS READING	 68381.00
	CONSUMPTION	 1351.00	GRAND TOTAL	               17250.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1351.00	 11.20	 15132.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	 1351.00	  15132.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 17730.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	AUDIT SHORT CLAIME	 1631.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/022023
	INTEREST	 0.00
	DUE DATE	15/02/2023
	TAX	 1599.00
	FPPCA	840.00
.                                               
	PRESENT READING	 71315.00
	IOD NET	 0.00
	PREVIOUS READING	 69732.00
	CONSUMPTION	 1583.00	GRAND TOTAL	               21800.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 1583.00	 11.20	 17730.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	    1583.00	  17730.00
    NOTE :-

 ( April 2022 Revised Tariff Rate Diffarence  And Aug-22,Sept-22.Oct-22 Fuel Cost Adjustment Diffarence Amount-1631-00 )

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	NT99
	ACCOUNT ID	C324315232	FIXED CHARGES	 85.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 8465.00

	TARIFF	LT2A(II)	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 0.10	PEN. ON EXCESS LOAD	 0.00

	OTHERS(ASC)	 0.00
	CONSUMER NAME	HAED OFFICE HIGH SCHOOL 
	NITTURU	REBATE	 0.00

	ARREARS	-25.00
	READING DATE	01/02/2023
	INTEREST	 1.00
	DUE DATE	15/02/2023
	TAX	 762.00
	FPPCA	609.00
.                                               
	PRESENT READING	 3019.00
	IOD NET	 0.00
	PREVIOUS READING	 1869.00
	CONSUMPTION	 1150.00	GRAND TOTAL	               9897.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0

	
	    
                                                                                 SENIOR ASSISTANT
	
	HALAGUR

	

	FEB-2023 BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 17954.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5 KW	PEN. ON EXCESS LOAD	 0.00

	AUDIT SHORT CLAIME	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/032023
	INTEREST	 0.00
	DUE DATE	15/03/2023
	TAX	 1616.00
	FPPCA	850.00
.                                               
	PRESENT READING	 72918.00
	IOD NET	 0.00
	PREVIOUS READING	 71315.00
	CONSUMPTION	 1603.00	GRAND TOTAL	               20420.00

	METER CONSTANT	 1.00

	SLAB DETAILS

	 1603.00	 11.20	 17954.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	    1603.00	  17954.00

	FEB-2023 BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 19959.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5 KW	PEN. ON EXCESS LOAD	 0.00

	AUDIT SHORT CLAIME	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/042023
	INTEREST	 0.00
	DUE DATE	15/04/2023
	TAX	 1796.00
	FPPCA	945.00
.                                               
	PRESENT READING	 74700.00
	IOD NET	 0.00
	PREVIOUS READING	 72918.00
	CONSUMPTION	 1782.00	GRAND TOTAL	               22700.00

	METER CONSTANT	 1.00

	SLAB DETAILS

	 1782.00	 11.20	 19959.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	    1782.00	  19959.00

	MAY-2023 BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 0.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 1767400

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5 KW	PEN. ON EXCESS LOAD	 0.00

	AUDIT SHORT CLAIME	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	01/052023
	INTEREST	 0.00
	DUE DATE	15/05/2023
	TAX	 1591.00
	FPPCA	837.00
.                                               
	PRESENT READING	 76278.00
	IOD NET	 0.00
	PREVIOUS READING	 74700.00
	CONSUMPTION	 1578.00	GRAND TOTAL	               20102.00

	METER CONSTANT	 1.00

	SLAB DETAILS

	 1578.00	 11.20	 17674.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	    1578.00	  17674.00

                   

	SEPTEMBER-2023 BILL DETAILS
	ACCOUNTING UNIT	HALAGUR

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1041
	ACCOUNT ID	C324325627	FIXED CHARGES	 1000.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 19159.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5 KW	PEN. ON EXCESS LOAD	 0.00

	AUDIT SHORT CLAIME	 0.00
	CONSUMER NAME	ATC TELECOM 
	INFRASTRUCTUR	REBATE	 0.00

	ARREARS	0.00
	READING DATE	05/09/2023
	INTEREST	 0.00
	DUE DATE	05/09/2023
	TAX 9%	 1724.00
	FPPCA1666*1.35paise	2249.00
.                                               
	PRESENT READING	 83197.00
	IOD NET	 0.00
	PREVIOUS READING	 81531.00
	CONSUMPTION	 1666.00	GRAND TOTAL	               24132.00

	METER CONSTANT	 1.00

	SLAB DETAILS

	 1666.00	 11.50	 19159.00

	 0.00	 00.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	    1666.00	  19159.00

	BILL DETAILS
	ACCOUNTING UNIT	HALAGUR SECTION

	BILL NUMBER	 881	RECORDED PF	 0.0000

	RECORDED BMD	 0.0000
	RRNO	M2TP1068
	ACCOUNT ID	C324325973	FIXED CHARGES	 3000.00

	L‑F NUMBER	0	 0	ENERGY CHARGES	 25128.00

	TARIFF	LT7	PF PENALTY	 0.00

	SANCTION LOAD(KW)	 5.00	PEN. ON EXCESS LOAD	 0.00

	OTHERS	 0.00
	CONSUMER NAME.SMC INFRASTRUCTURES
                                   PVT LT T,K,HALLY                 REBATE	                          0.00

	ARREARS	0.00
	READING DATE	05/09/2023
	INTEREST	 0.00
	DUE DATE	05/09/2023
	TAX	 2285.00
	FPPCA	 2950.00
	PRESENT READING	 075104
	IOD NET	 0.00
	PREVIOUS READING	 072919
	CONSUMPTION	 2185	GRAND TOTAL	               33363.00

	METER CONSTANT	 1.00

	PAY ASD AMOUNT OF RS. 	 0
	SLAB DETAILS

	 2185	 11.50	 25128.00

	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00	SENIOR ASSISTANT
	 0.00	 0.00	 0.00
	HALAGUR
	 0.00	 0.00	 0.00

	 0.00	 0.00	 0.00

	       2185	  25128.00