Arrit Mangtsa

Bangalore Electricity Supply Company Limited

(wholiy OwnedGovernment of Karnataka Undertaking)
BESCOM GSTN No: 29AACCB1412G1Z5
Office of the Asst. Executive Engineer (Ele.), C, O8&M Sub-division - S8 BOMMANAHALLI
RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
5573996960
(S8HT86) 5573996000 557395357547 01-09-2023 - 01-10-2023 01-10-2023 15-10-2023 31-10-2023

Name & Address: Type Commercial - HT2b Wheeling Energy

B.H. PRAKASH Tariff 1HT2B High Cost Energy
NO 5 A M INDUSTRIAL
Contract Demand(KVA) 100 Special Energy
ESTATESURVEY NO 49/1 & 85% of CD (KVA) 85 Base Consumption
49/3 Recorded Demand (KVA) 18 Power Cut
GARVEBHAVIPALYA Biling Demand (KVA) 85 Energy Entitlement
BOMMANAHALLI, KAR Demand
560068 Entitlement
Meter Readings far Meter D 0789509320

Description Date KWH Meler KVAH Meter MD meter

Present Reading 01-10-2023 7083.470215 8725.025391 .1846 1.00

Previous Reading 01-09-2023 7031.865234 8673.459961

Diference 51.604981 51.56543 .1846

Meter Constant 100 100 100

Consumption 5160.4981 5156.543 18.46

Less/Add:
Consumotion 0

Net Consumption 51604981 5156.542969 18.459999 1.00

TOD meter readings for meter ID or89s09320

Time Zone Name of the Present Previous Consumption MD Reading
Zone Readings Readings
06:00 Hrs to 10:00
Hrs Morning Peak 1782,484985 1771.550049 1093.493652 6.66

10:00 Hrs to 18:00

Normal 4125.174805 4092. 51001 3266479492 18.459999
Hrs
18:00 Hrs to 22:00
On Peak 1175.810059 1167805054 800.500488 16
Hrs
22:00 Hrs to 06:00
Off Peak 0
Hrs

Details for NEFTIRTGS Your Detailed Bill

This Bill Payment Only. Description Amount (Rs.)
Beneficiary Name:BESCOM Demand Charges: 85.00 KVA at Rs375.00 per kVA 31.875.00
Account Number : 5573996000 Energy Charges: 5,160.50 kWh at Rs9.25 per kWh 47,734.63
Bank Name : Bank of India Fuel Cost Adjustment Charges: 5,160.50 KWH at Rs1.01 per KWH 5,212.11
Interest on Revenue 94.95
Branch: Cantonment Interest on Tax 5.05
IFSC:BKIDO0BSCOM Tax 4296.12
Amount:89218.00 Current BillAmount 89217.86
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment 0.14
Net Payable Amount 89218.00
Rupees Eighty-Nine Thousand Two Hundred Eighteen Only

Sd/
Assistant Executive Engineer (Ele.)