Online Electricity Bill Payment

You don't have any dues. If you wish to make advance payment, please input the amount in the Advance payment field and click on 'Submit'.

Unique Service Number: 8211201003229

Service Type : SL

Customer Name : M CHINNA NARAYANA

Circle Name : KURNOOL

ERO Code : 821

Arrear Amount : 0.0

Current Demand : 0.0

ACD Amount : 0.0

Reconnection Fee : 0

Bill Date : 01/02/24

Due Date : 16/02/24

Disconnection Date : 04-MAR-2024

Advance Payment : 0

Back Submit

Transaction fees for various modes of payment are as follows

Net Banking : Rs.2.50/- per transaction
Debit Cards : 0.90% of the Bill Amount
Credit Cards and Other Payment Options : 1.00% of the Bill Amount BharatQR -
0.85% of the Bill amount
Rupay Debit cards - Nil
 UPI - Nil
(GST and other Govt levies applicable on Transaction fee would be charged extra.)

Note: There is a possibility of link getting disconnected, during returning from the BANK after successful debit from your bank account. If this occurs, PLEASE
DO NOT pay the bill again. The portal system, will receive the confirmation from the BANK within 2 working days, after which it can be verified at the website

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