This electricity bill from TSSPDCL is for consumer Sankaram Kasturi for the month of April 2019. It shows a reading of 13,400 units consumed for the period, resulting in a bill of Rs. 1,589, with no outstanding amount due. The total due is Rs. 1,589 and must be paid by April 18, 2019.
This electricity bill from TSSPDCL is for consumer Sankaram Kasturi for the month of April 2019. It shows a reading of 13,400 units consumed for the period, resulting in a bill of Rs. 1,589, with no outstanding amount due. The total due is Rs. 1,589 and must be paid by April 18, 2019.
This electricity bill from TSSPDCL is for consumer Sankaram Kasturi for the month of April 2019. It shows a reading of 13,400 units consumed for the period, resulting in a bill of Rs. 1,589, with no outstanding amount due. The total due is Rs. 1,589 and must be paid by April 18, 2019.
USCNO 107562185 SCNO 1206 10725 Consumer Name SANKARAM KASTURI Address 3-3-27/1 C-311,MAY FLOWER HEIGHTS,MALLAPUR ERO Category 1 Sub-Category -- Load (KW) 05 Open Reading 13127 Closed Reading 13400 Net Units Consumed 273 Bill Amount 1589.0 Arears 0.0 Total Bill 1589.0 Bill Date 04-Apr-2019 Due Date of Payment 18-Apr-2019 Please do not reply. This is an online Generated Electricity Bill