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    This document is an electricity bill from Hubli Electricity Supply Company (HESCOM) for customer Satyappa Shanakar Thala. The bill shows a previous reading of 1373 units and current reading of 1427 units, consumption of 54 units. The total amount due is -106.00, indicating a credit of Rs. 106.00 to the customer's account. The due date for payment is December 23, 2012.

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    This document is an electricity bill from Hubli Electricity Supply Company (HESCOM) for customer Satyappa Shanakar Thala. The bill shows a previous reading of 1373 units and current reading of 1427 units, consumption of 54 units. The total amount due is -106.00, indicating a credit of Rs. 106.00 to the customer's account. The due date for payment is December 23, 2012.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    15 views1 page

    Revenue Details

    Uploaded by

    viratkant143
    This document is an electricity bill from Hubli Electricity Supply Company (HESCOM) for customer Satyappa Shanakar Thala. The bill shows a previous reading of 1373 units and current reading of 1427 units, consumption of 54 units. The total amount due is -106.00, indicating a credit of Rs. 106.00 to the customer's account. The due date for payment is December 23, 2012.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Hubli Electricity Supply Company (HESCOM)

    (Wholly owned Government of Karnataka Undertaking)

    Assistant Executive Engineer(Ele..),(C ,O & M)[HT CELL], ಘಟಪ್ರಭ ಉಪ ವಿಭಾಗ

    BillNo 201212310689801 PrevBill Date 11/10/2012 FC 110.00


    Conn Id 3106898 Read Date 12/8/2012 EC 256.50
    RRNO wdb41400 No of Days 0 Min Chrg 0.00
    Meter No 84489098 Bill Date 12/8/2012 Tax 23.09
    Mtr ConnDate 7/3/2010 Due Date 12/23/2012 Arrears -106.00

    Customer Name SATYAPPA SHANAKAR THALA Discon Date 1/7/2013 Interest 0.00

    Father/Husband 0 Reason NORMAL Rebate/Disc


    Name

    Address 25KVA WDL NEAR CHARCHA Final Read 1427 ACCharge 0.00
    TC WADARAT

    Init read 1373 Others -389.59


    Consumption 54 Total -106.00
    ASSD Cons 0
    Meter Const 1 Payment After Bill 0.00
    SL(KW/HP) 0.04 Adj Amt 0.00

    Feeder Tariff LT-1(BJ/KJ) Balance -106.00


    TC 3036462 25KVA Church TC No of ACs 0 Last Pay Amt 200.00
    Wadaratti
    Pole Service Date 30/03/2004 Last Pay Date 3/21/2013
    MRCode GVPWDT D2Deposite Deducted From SD 0.00
    GP Name WADARATTI D11Deposite Total To Be Paid -106.00
    Balance SD 0.00
    SD To Pay 0.00
    Amount in One Hundred Six Only. (Advance)
    Words

    Date 30/12/2023

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