CESCOM-TRM

Account ID*

Accounting Unit*

ARAKALUGUDU

AND

RR No

Consumer Name
M/S INDUS TOWER LTD

Consumer Address
KALLIMUDDANAHALLI

Father Name
M/S INDUS TOWER LTD

Mobile No
9986566658

Village
KALLIMUDDANAHALLI

GVP
BAICHANAHALLY_NAGANNA

Pole No
7

TC Code
484321

Feeder Code
4843

Folio No

Date of Service
26-JUN-2023

Installation Status
LIVE

Tariff
LT7(A)

Installation Type
Temporary Supply and Permanent Supply to Advertising Hoardings

No of Connection
1

Sanction KWh
4

Sanction Hp
0

Contract Demand
0

Average Consumption
1120

MR Code
1432118

Reading Day
1

Recent Meter Change Date
2023-06-26

Total Current Balance
17488.00

Rebate Type
NO REBATE

ASD
0

Dispute Amount:
0

Suspense CB:
0

Meter Constant
1

Aadhaar No
721999253979

PAN No

Email ID

Caste
OBC

Ration Card No

Scheme

From Date

To Date

Transaction Date	Description	Trans Type	Debit	Credit	Balance
SEP-2022	OB FOR ACCOUNT ID : C432101158 AND MONTH IS SEP-2022	OB	0	0	0
MAY-2023	opening balance for C432101158 and month is 6-2023	OB	0	0	0
06-JUL-2023	BILLING FOR : C432101158 : RR NO : AKTP1132 : READING DATE : 2023-07-06 : NET AMOUNT : 4523	BILLING	4,523	0	4,523
06-AUG-2023	BILLING FOR : C432101158 : RR NO : AKTP1132 : READING DATE : 2023-08-06 : NET AMOUNT : 18505	BILLING	13,982	0	18,505
10-AUG-2023	COLLECTION FOR : C432101158 : RR NO : AKTP1132 : RECEIPT DATE : 2023-08-10 : NET AMOUNT : 4523.000	COLLECTION	0	4,523	13,982
21-AUG-2023	COLLECTION FOR : C432101158 : RR NO : AKTP1132 : RECEIPT DATE : 2023-08-21 : NET AMOUNT : 13982.000	COLLECTION	0	13,982	0
01-SEP-2023	BILLING FOR : C432101158 : RR NO : AKTP1132 : READING DATE : 2023-09-01 : NET AMOUNT : 17488	BILLING	17,488	0	17,488

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Reading Date	Bill Number	Bill Source	Bill Issue Date	MR Code	Meter Status	FR	IR	Meter Constant	Units	OB	FC	EC	FAC	Tax	Interest	Recorded BMD	BMD Pen	Current Bill Amount	Arrears	Net Amount	Collection	CB	Status	View Photo
01/SEP/2023	1432199007709	WEB-V11.14	07/SEP/2023	1432118	NORMAL	2453	1266	1	1187	0	664	13,650.5	1,602.45	1,228.54	10.68	5.11	332	17,488.17	0	17,488	0	17,488	LIVE	NO PHOTO
06/AUG/2023	1432118238060060	SBD-V6.9	08/AUG/2023	1432118	NORMAL	1266	327	1	939	4,523	800	10,798.5	985.95	971.87	25.63	5.03	400	13,981.95	4,523	18,505	18,505	0	LIVE	NO PHOTO
06/JUL/2023	1432199007265	WEB-V11.7.1	07/JUL/2023	1432118	NORMAL	327	0	1	327	0	264	3,760.5	160.23	338.45	0	2.49	0	4,523.18	0	4,523	0	4,523	LIVE	NO PHOTO

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Account ID	Receipt Number	Receipt Date	Towards	Amount	Payment Mode	Payment Source	Cheque/DD No	Status
C432101158	30160	21/AUG/2023	BILL~Revenue	13,982	RTGS	MANUAL CASH RECEIPT	228232597256	ACTIVE
C432101158	30056	10/AUG/2023	BILL~Revenue	4,523	RTGS	MANUAL CASH RECEIPT	216232578722	ACTIVE
C432101158	4320100405815	08/JUN/2023	46.9977~CGST	14	DD	ATP	889084	ACTIVE
C432101158	4320100405815	08/JUN/2023	46.9987~SGST	14	DD	ATP	889084	ACTIVE
C432101158	4320100405816	08/JUN/2023	47.3017~ACC	16,728	DD	ATP	889084	ACTIVE
C432101158	4320100405817	08/JUN/2023	46.9977~CGST	23	DD	ATP	889084	ACTIVE
C432101158	4320100405817	08/JUN/2023	46.9987~SGST	23	DD	ATP	889084	ACTIVE
C432101158	4320100405817	08/JUN/2023	62.9077~62.9077 - 10 PER ESTIMATE COST	250	DD	ATP	889084	ACTIVE
C432101158	4320100405815	08/JUN/2023	61.9047~61.9047 - SC CHARGES(SUPERVISION CHARGES)	150	DD	ATP	889084	ACTIVE

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OM Number	Adjustment Date	Amount	Remarks	Transaction Date	Transaction By
No data available in table

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Receipt Number	Reciept Date	Amount	Account Head	Entry Date	Status
No data available in table

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Meter ID	Make	Serial No	Full Scale	Constant	Phase	Type of Meter	Status
3319360	L&G	C981402	999999	1	Three	STATIC	LIVE

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Transaction Type	Transaction Date	Old Value	New Value	Done By
Meter Change	26-JUN-2023	Remove FR: 0.0000 Remove KVAH :0.0000Units : 0 New IR: 0.0000 New KVAH : 0.0000Effective From : 26-JUN-2023Effective To :	Remove FR: 0 Remove KVAH :0Units : 0 New IR: 0 New KVAH : 0	SRINIVASA
Tariff Change	26-JUN-2023	Tariff: NO TARIFF Effective From :26-JUN-2023 Effective To :	Tariff: LT7(A)	SRINIVASA

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Miscellaneous Demand Type	Amount	Billing Status	Reference Date	Remarks	Transaction Date	Transaction By
No data available in table

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SL NO	Document Name	Download
1	ADDRESS PROOF	DOWNLOAD
2	PHOTO	DOWNLOAD
3	RENTAL AGGRIMENT	DOWNLOAD
4	NOC DOCUMENT	DOWNLOAD
5	METER OUTLET	DOWNLOAD

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Account ID	RR No	Cancelled By	Cancelled Date	Reason
No data available in table

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Account ID	RR No	Done By	Done Date	Reason	Amount
No data available in table

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Remove FR	New IR	Remove KVAH	New KVAH	Change Date	Ledger FR	Ledger KVAH	Remarks
No data available in table

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Account ID	RR No	Done By	Done Date	Reason	Amount
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Name & Address: M/S INDUS TOWER LTD-KALLIMUDDANAHALLI	Tariff	LT7(A)	Registration Date	N\A
	Contract Demand(KVA)	0	Average Units	0
	85% of CD (KVA)	0	Entitlement Units	0
	Recorded Demand (KVA)	5	Power Cut Energy Entitlement Demand Entitlement	0
	Billing Demand (KVA)	3	Power Cut Energy Entitlement Demand Entitlement	0
	Sanc Load	4.000 kW + 0.000 HP	Wheeling Energy	0

Meter Readings for New Meter ID:C981402 and Meter Status: NORMAL
Description	Date	KWH Meter	Kvah Meter	MD Meter	Recorded PF
Present Reading	01-09-2023	2453	0	5.1100	0
Previous Reading	06-08-2023	1266	0
Difference		1187	0
Meter Constant		1	1	1
Consumption		1187
SubMeter Consumption		0
Wheeled Consumption(Captive)		0
Wheeled Consumption(Non Captive)		0
Total Wheeled Consumption		0
Slow Reading Consumption		0
Meter Change Units		0
Net Consumption		1187	0	5.11

Your Detailed Bill	Amount (Rs.)
Description	Amount (Rs.)
Fixed Charges : For The First 3.32 KW at Rs: 200 per KW	664.00
Energy Charges: For The First 1,187.00 Kwh at Rs: 11.5 per Kwh	13,650.50
Fuel Adjustment Charges: 1,187.00 Kwh at Rs: 1.35 per Kwh	1,602.45
Tax For EC Charges :13650.5 At Rs: 0.09	1228.540
MD Penalty	332.00
Interest	10.68
Current Demand Payable	17488.17
Arrears	0
Bill Rounding Adjustment	-0.17
Net Payable Amount	17,488.00
Amount In words	Seventeen Thousand Four Hundred and Eighty Eight Rupees only
Sd/- Asst Executive Engineer(Ele.)

Consumer Details