CESCOM-TRM

Account ID*

Accounting Unit*

ARAKALUGUDU

AND

RR No

Consumer Name
INDUS TOWERS

Consumer Address
2,MOKALI,MOKALI VILLEGE,MOKALI,ROAD

Father Name

Mobile No
7022395960

Village
MOKALI VILLEGE

GVP
KATHIMALLENEHALLY

Pole No
2576

TC Code
481A75

Feeder Code

Folio No
0

Date of Service
11-DEC-2020

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
1391

MR Code
1432104

Reading Day
1

Recent Meter Change Date
11-DEC-2020

Total Current Balance
23612.00

Rebate Type
NO REBATE

ASD
0

Dispute Amount:
0

Suspense CB:
0

Meter Constant
1

Aadhaar No
721999253979

PAN No

Email ID

Caste

Ration Card No

Scheme

From Date

To Date

Transaction Date	Description	Trans Type	Debit	Credit	Balance
MAR-2022	OB FOR ACCOUNT ID : C432045850 AND MONTH IS MAR-2022	OB	13,882	0	13,882
28-MAR-2022	BILLING FOR : C432045850 : RR NO : AKTP902 : READING DATE : 2022-03-28 : NET AMOUNT : 45138	BILLING	31,256	0	45,138
29-MAR-2022	BILLING FOR : C432045850 : RR NO : AKTP902 : READING DATE : 2022-03-29 : NET AMOUNT : 39133	BILLING	25,251	0	45,138
29-MAR-2022	CANCEL BILLING FOR : C432045850 : RR NO : AKTP902 : READING DATE : 2022-03-29 : NET AMOUNT : 39133	BILLING	0	25,251	45,138
30-MAR-2022	COLLECTION FOR : C432045850 : RR NO : AKTP902 : RECEIPT DATE : 2022-03-30 : NET AMOUNT : 35963.000	COLLECTION	0	35,963	9,175
25-APR-2022	BILLING FOR : C432045850 : RR NO : AKTP902 : READING DATE : 2022-04-25 : NET AMOUNT : 32589	BILLING	23,414	0	32,589
23-MAY-2022	BILLING FOR : C432045850 : RR NO : AKTP902 : READING DATE : 2022-05-23 : NET AMOUNT : 59251	BILLING	26,662	0	59,251
20-JUN-2022	BILLING FOR : C432045850 : RR NO : AKTP902 : READING DATE : 2022-06-20 : NET AMOUNT : 91720	BILLING	32,469	0	91,720
28-JUN-2022	COLLECTION FOR : C432045850 : RR NO : AKTP902 : RECEIPT DATE : 2022-06-28 : NET AMOUNT : 51771.000	COLLECTION	0	51,771	39,949
18-JUL-2022	BILLING FOR : C432045850 : RR NO : AKTP902 : READING DATE : 2022-07-18 : NET AMOUNT : 67701	BILLING	27,752	0	67,701

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Reading Date	Bill Number	Bill Source	Bill Issue Date	MR Code	Meter Status	FR	IR	Meter Constant	Units	OB	EC	FAC	Tax	Interest	Recorded BMD	BMD Pen	Current Bill Amount	Arrears	Net Amount	Collection	CB	Status	View Photo
21/MAR/2023	1432199006265	WEB-V11.4.2	21/MAR/2023	1432104	NORMAL	44000	42848	1	1152	0	12,902.4	610.56	1,161.22	0	7.26	8937.5	23,611.68	0	23,612	0	23,612	LIVE	NO PHOTO
14/FEB/2023	1432199005970	WEB-V11.2.7	17/FEB/2023	1432104	NORMAL	42848	41386	1	1462	0	16,374.4	774.86	1,473.7	0	7.06	6600	25,222.96	0	25,223	25,223	0	LIVE	NO PHOTO
17/JAN/2023	1432199005664	WEB-V11.2.4	20/JAN/2023	1432104	NORMAL	41386	39611	1	1775	0	19,880	940.75	1,789.2	0	4.81	1650	24,259.95	0	24,260	24,260	0	LIVE	NO PHOTO
20/DEC/2022	1432199005334	WEB-V10.9	20/DEC/2022	1432104	NORMAL	39611	38542	1	1069	0	11,972.8	566.57	1,077.55	45.9	5.35	4125	17,787.82	0	17,788	17,788	0	LIVE	NO PHOTO
09/NOV/2022	1432199005107	WEB-V	22/NOV/2022	1432104	NORMAL	38542	36855	1	1687	0	18,894.4	894.11	1,700.5	47.06	6.81	6050	27,586.07	0	27,586	27,586	0	LIVE	NO PHOTO
12/OCT/2022	1432199004832	WEB-V10.5	21/OCT/2022	1432104	NORMAL	36855	35278	1	1577	0	17,662.4	735.55	1,589.62	8.97	7.65	8250	28,246.54	0	28,247	28,247	0	LIVE	NO PHOTO
14/SEP/2022	1432199004578	WEB-V10.3	22/SEP/2022	1432104	NORMAL	35278	33550	1	1728	0	19,353.6	328.32	1,741.82	181.07	6.03	5500	27,104.81	0	27,105	27,105	0	LIVE	NO PHOTO
16/AUG/2022	1432199004326	WEB-V10.0	20/AUG/2022	1432104	NORMAL	33550	32254	1	1296	35,231	14,515.2	246.24	1,306.37	371.78	6.28	6187.5	22,627.09	35,231	57,858	57,858	0	LIVE	NO PHOTO
18/JUL/2022	1432199004092	WEB-V9.9	29/JUL/2022	1432104	NORMAL	32254	30677	1	1577	39,949	17,662.4	299.63	1,589.62	500.11	7.53	7700	27,751.76	39,949	67,701	32,470	35,231	LIVE	NO PHOTO
20/JUN/2022	1432199003829	WEB-V9.5	28/JUN/2022	1432104	NORMAL	30677	28786	1	1891	59,251	21,179.2	0	1,906.13	583.84	7.96	8800	32,469.17	59,251	91,720	51,771	39,949	LIVE	NO PHOTO

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Account ID	Receipt Number	Receipt Date	Towards	Amount	Payment Mode	Payment Source	Cheque/DD No	Status
C432045850	11775	27/FEB/2023	BILL~Revenue	25,223	NEFT	MANUAL CASH RECEIPT	582323246041	ACTIVE
C432045850	11617	30/JAN/2023	BILL~Revenue	24,260	RTGS	MANUAL CASH RECEIPT	27232305591	ACTIVE
C432045850	23893	31/DEC/2022	BILL~Revenue	17,788	RTGS	MANUAL CASH RECEIPT	363222265603	ACTIVE
C432045850	3831	28/NOV/2022	BILL~Revenue	27,586	RTGS	MANUAL CASH RECEIPT	329222220208	ACTIVE
C432045850	3520	31/OCT/2022	BILL~Revenue	28,247	RTGS	MANUAL CASH RECEIPT	300222180528	ACTIVE
C432045850	3208	29/SEP/2022	BILL~Revenue	27,105	RTGS	MANUAL CASH RECEIPT	270222135756	ACTIVE
C432045850	39045	31/AUG/2022	BILL~Revenue	57,858	RTGS	MANUAL CASH RECEIPT	54025610177	ACTIVE
C432045850	37542	29/JUL/2022	BILL~Revenue	32,470	RTGS	MANUAL CASH RECEIPT	200222044392	ACTIVE
C432045850	4320100362583	28/JUN/2022	BILL~Revenue	51,771	NEFT	ATP	N174222010315541	ACTIVE
C432045850	13894	30/MAR/2022	BILL~Revenue	35,963	RTGS	MANUAL CASH RECEIPT	221881644149	ACTIVE

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OM Number	Adjustment Date	Amount	Remarks	Transaction Date	Transaction By
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Receipt Number	Reciept Date	Amount	Account Head	Entry Date	Status
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Meter ID	Make	Serial No	Full Scale	Constant	Phase	Type of Meter	Status
182157	L&T	CC0523767	99999	1	Single	TRIVECTOR	LIVE

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Transaction Type	Transaction Date	Old Value	New Value	Done By
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Miscellaneous Demand Type	Amount	Billing Status	Reference Date	Remarks	Transaction Date	Transaction By
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Account ID	RR No	Cancelled By	Cancelled Date	Reason
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Remove FR	New IR	Remove KVAH	New KVAH	Change Date	Ledger FR	Ledger KVAH	Remarks
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Account ID	RR No	Done By	Done Date	Reason	Amount
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Name & Address: INDUS TOWERS -2,MOKALI,MOKALI VILLEGE,MOKALI,ROAD	Tariff	LT7(A)	High Cost Energy
	Contract Demand(KVA)	0	Special Energy
	85% of CD (KVA)	0	Base Consumption
	Recorded Demand (KVA)	7	Power Cut Energy Entitlement Demand Entitlement
	Billing Demand (KVA)	0	Power Cut Energy Entitlement Demand Entitlement
	Sanc Load	4.000 kW + 0.000 HP	Wheeling Energy

Meter Readings for New Meter ID:CC0523767 and Meter Status: NORMAL
Description	Date	KWH Meter	Kvah Meter	MD Meter	Recorded PF
Present Reading	21-03-2023	44000	0	7.2600	0
Previous Reading	14-02-2023	42848	0
Difference		1152	0
Meter Constant		1	1	1
Consumption		1152
SubMeter Consumption		0
Wheeled Consumption		0
Slow Reading Consumption		0
Meter Change Units		0
Net Consumption		1152	0	7.26

Your Detailed Bill	Amount (Rs.)
Description	Amount (Rs.)
Energy Charges: For The First 1152.000 Kwh at Rs: 11.200 per Kwh	12,902.40
Fuel Adjustment Charges: 1152.000 Kwh at Rs: 0.530 per Kwh	610.560
MD Penalty	8937.50
Tax For EC Charges :12902.4 At Rs: 0.09	1161.220
Current Bill Amount	23611.68
Arrears	0
Bill Rounding Adjustment	0.32
Net Payable Amount	23,612.00
Amount In words	Twenty Three Thousand Six Hundred Twelve Rupees only
Sd/- Asst Executive Engineer(Ele.)

Consumer Details