Bill not correction after complaint at kesa Shayam Reviews & Complaints
By: Dhirendra Kumar Yadav
Posted on: 22/12/2016
Contact information:
Bill not correction after complaint at kesa Shayam
Sir,
Our a/c no 13154848 miter reading use only 59 but areas amount rs 5100/ show total bill amount rs 5509 show so pls couurect my bill then i immediately deposit my bill.
i have also Bill and request later submit at Sahaymnager kesco office then he speak to me we have correct by 20 dec but today 21 date no bill correct so how can i deposit my bill.
Regards
Dhirendra yadav
9450956806
Help Line Number 1912
Consumer Login Register
HOME
ABOUT US
CUSTOMER SERVICE
RESOURCE CENTER
TENDERS
CGRF
LINKS AND NEWS
LT Bill Preview
KANPUR ELECTRICITY SUPPLY COMPANY LIMITED
ELECTRICITY BILL AND DISCONNECTION NOTICE
(LMV-1) – (Domestic Other Metered Urban – Life Line)
Division Name Daheli Sujanpur
Consumer Name Mr.DHEERANDRA KUMAR YADAV
Address L.I.G 132, D BLOCK / SHYAM NAGAR, (1st Floor) / Mob-9450956806 Phone Number
Book No /
Bill Grp Connection No. Account No. Supply Type Load(KW/KVA/BHP) Bill No. Bill Period
From To Months
C19D / 2 13154848 13154848 10 2.00 KW 7190214 18/11/2016 09/12/2016 1
Meter No. Last Reading(KWH/KVAH) Current Reading(KWH/KVAH) Multiplying Factor Consumed Units(KWH/KVAH) Solar Units(KWH/KVAH) Power Factor Actual Demand Status Bill Date PayableDate(Due Date)
LF2402 1641 / 0 1700 / 0 1.00 59 / 0 0 / 0 0.90 Normal 09/12/2016 16/12/2016
Bill Base Alloted Units Adjustment Units Total Units Total Demand Excess Solar Units Inoperative Amount Security Amount Extra Amount Disconnection Date
MU 0 0 59 2.00 0 0.00 700.00 0.00 23/12/2016
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Electricity Charges 260.00 Total Amount (SR. NO. 1 TO 11) 479.20
2. Fixed/Demand Charges 180.00 / 0.00 12. Arrears
3. Rebate upto Payable Date (-) 0.00 i) Previous Arrears / Arrear Count 4629.55 + 357.18 / 22
4. Voltage / Load Factor Rebate 0.00 / 0.00 ii) Provisional 0.00
5. Due for Minimum Charges / Regulatory Surcharge : 0.00/17.20 13. Previous Delay Surcharge 43.21
6. Dishonoured Cheque 0.00 14. Installment Amount
7. Excess Load/Demand Surcharge 0.00 i) Bill No.
8. Capacitor / LPF Surcharge/Rebate 0.00 / 0.00 ii) Installment No.
9. Electricity Duty 22.00 iii) Payable Date
10. Debit 15. Other Dues 0.00
A) Assesment (+) 0.00 16. Total Payable Amount Before Due Date 5509.00
B) Meter Charges (+) 0.00 17. After Payable Date
C) D/R Fee (+) 0.00 i) Current Delay Surcharge 0.00
D) Others (+) 0.00 ii) Cancellation Waiver 0.00
11. Credit 18. Total Payable Amt. After Due Dt. 5509.00
A) Progressive (-) 0.00 19. Bill Processor Name
B) Temporary (-) (ISD Interest ) of (-) 0.00 20. Bill Date 09/12/2016
C) Others (-) 0.00
Total Amount (SR. NO. 1 TO 11) 479.20
Assistant Engineer
WARNING PLEASE NOTE THAT EVERY BILL MUST BE PAID ON DUE DATE OR BEFORE DUE DATE OTHERWISE YOUR ELECTRICITY SUPPLY WILL BE DISCONNECTED WITHOUT ANY INFORMATION UNDER THE 24(1) ACT OF INDIAN ELECTRICITY RULE 1910.
Receipt No : 33013261116DS142900056 Collection Date : 26/11/2016 Amount in Rs : 5074.00
Amount In Words : RupeesFive Thousand Seventy Four Only
Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :
Bank Name : Cashier Name : Cashier Signature
************* BILL ONLY ************
Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter No. Meter Reading Date
C19D 13154848 13154848 LF2402 0 22/12/2016
Consumer Signature
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention “crossed” and “account payee” on the cheque/draft.
3. Other stations cheques will not be received.
4. Cheque / Draft must be in favour of KESCO, KANPUR
In case the present meter reading on verification found to be wrong/tampered. In such case consumer shall be penalised as per the revenue assesment.
BACK
Print this Online Bill