BESCOM-TRM

Consumer Details

Account ID*

Accounting Unit*

HOSAKERE OMU

AND

RR No

Consumer Name
PARVATHAMMA

Consumer Address
DADDAIAH /PINNENAHALLI0

Father Name

Mobile No
6363274089

Sub Division
NITTUR

Section
HOSAKERE OMU

Village
PINNENAHALLI

GVP
MANCHALADORE

Pole No
0

TC Code
162010503808-PINNENAHALLI_VILLAGE

Feeder Code
F09-KALINGANAHALLY

Folio No
1

Date of Service
14-JUN-2022

Installation Status
LIVE

Tariff
LT5-Rural

Installation Type
Installations of industrial Units

No of Connection
1

Sanction KWh
0

Sanction Hp
8

Contract Demand
0

Average Consumption
785

MR Code
2221409

Reading Day
12

Recent Meter Change Date
2023-02-16

Total Current Balance
16855.00

Rebate Type
NO REBATE

ASD
6078 - NOT PAID

Dispute Amount:
0

Suspense CB:
0

Meter Constant
1

Aadhaar No
0

PAN No
0

Email ID

Caste

Ration Card No

Scheme

GJ Financial AVG Units
0

GJ Entitlement Units
0

GJ Registration Date
N/A

Tax Exempted
NO

GJ Status
N/A

GJ Delinked date
N/A

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Transaction Date	Description	Trans Type	Debit	Balance
APR-2024	OB FOR ACCOUNT ID : 5377459 AND MONTH IS APR-2024	OB	0	0
JAN-2025	CLOSING BALANCE AS ON JAN-25	OB	9,932	9,932
12-FEB-2025	BILLING FOR : 5377459 : RR NO : NSP1181 : READING DATE : 2025-02-12 : NET AMOUNT : 14239	BILLING	4,246.22	14,178.22
18-FEB-2025	ASD-2023 and Un paid ASD interest 2024 (Jan-2025)	MISC DEMAND	60.78	14,239
12-MAR-2025	BILLING FOR : 5377459 : RR NO : NSP1181 : READING DATE : 2025-03-12 : NET AMOUNT : 15527	BILLING	1,227.22	15,466.22
14-MAR-2025	ASD-2023 and Un paid ASD interest 2024 (Feb-2025)	MISC DEMAND	60.78	15,527
12-APR-2025	ASD-2023 and Un paid ASD interest 2024 (Mar-2025)	MISC DEMAND	60.78	16,855
12-APR-2025	BILLING FOR : 5377459 : RR NO : NSP1181 : READING DATE : 2025-04-12 : NET AMOUNT : 16855	BILLING	1,267.22	16,855

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Reading Date	Bill Number	Bill Source	Bill Issue Date	MR Code	Meter Status	FR	IR	Meter Constant	Units	OB	FC	EC	FAC	Tax	Interest	Recorded BMD	BMD Pen	Recorded PF	Others	Current Bill Amount	Revenue Arrears	TAX Arrears	Revenue Interest Arrears	Total Arrears	Net Amount	Collection	CB	Status	View Photo
12/APR/2025	2221409254120528	SBD-V10.3	12/APR/2025	2221409	IDLE/VACANT	5180	5180	1	0	15,527	1,120	0	0	0	147.24	0	0	0	60.78	1,328.02	15,235.53	7.69	283.78	15,527	16,855	0	16,855	LIVE
12/MAR/2025	2221409253120188	SBD-V10.1	14/MAR/2025	2221409	IDLE/VACANT	5180	5180	1	0	14,239	1,120	0	0	0	107.16	0	0	0	60.78	1,287.94	14,054.69	7.69	176.62	14,239	15,527	0	15,527	LIVE
12/FEB/2025	2221409252120054	SBD-V9.7	18/FEB/2025	2221409	NORMAL	5180	5166	1	14	9,932	1,120	85.4	4.34	7.69	92.97	13.69	2940	0.96	60.78	4,306.98	9,848.35	0	83.65	9,932	14,239	0	14,239	LIVE	NO PHOTO
12/JAN/2025	202501537745901	SBD-V	12/JAN/2025	2221409	IDLE/VACANT	5166	5166	1	0	0	1,120	0	0	0	83.65	0	0	0.85	62.81	1,266.46	8,666	0	0	8,666	9,932	0	9,932	LIVE	NO PHOTO
12/DEC/2024	202412537745901	SBD-V0	06/DEC/2024	1389	IDLE/VACANT	5166	5166	1	0	0	1,120	0	0	0	85.7	0	0	0.85	0	1,266.48	9,161.77	0	238.23	9,400	0	2,000	0	LIVE	NO PHOTO
12/NOV/2024	2.02411537745901E14	SBD-V	16/NOV/2024	1389	IDLE/VACANT	5166	5166	1	0	0	1,120	0	0	0	76.55	0	0	0.85	62.81	1,259.36	7,979.32	0	161.68	8,141	9,400	0	0	LIVE	NO PHOTO
12/OCT/2024	2.02410537745901E14	SBD-V	19/OCT/2024	1389	IDLE/VACANT	5166	5166	1	0	0	1,120	0	0	0	61.45	0	0	0.85	60.78	1,242.23	6,798.77	0	100.23	6,899	8,141	0	0	LIVE	NO PHOTO
12/SEP/2024	2.02409537745901E14	SBD-V	15/SEP/2024	1389	IDLE/VACANT	5166	5166	1	0	0	1,120	0	0	0	51.14	0	0	0.85	186.4	1,357.54	5,491.91	0	49.09	5,541	6,899	0	0	LIVE	NO PHOTO
12/AUG/2024	2.02408537745901E14	SBD-V	14/AUG/2024	1389	IDLE/VACANT	0	0	1	0	0	1,120	0	0	0	30.7	0	0	0.85	0	1,150.7	4,371.61	0	18.39	4,390	5,541	0	0	LIVE	NO PHOTO
12/JUL/2024	2.02407537745901E14	SBD-V	16/JUL/2024	1389	IDLE/VACANT	0	0	1	0	0	1,120	0	0	0	12.42	0	0	0.85	1,776.12	2,908.54	1,802.03	0	5.97	1,808	4,716	0	0	LIVE	NO PHOTO

Showing 1 to 10 of 12 entries

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Account ID	Receipt Number	TRM Transaction Number	Receipt Date	Towards	Amount	Payment Mode	Payment Source	Cheque/DD No	Status	Posted Date
5377459	13	20240014193	26/DEC/2024	BILL~Revenue	2,000	CASH	SPOT COLLECTION	0	ACTIVE	25/JUL/2022 12:44 PM

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OM Number	Adjustment Date	Amount	Remarks	Transaction Date	Transaction By
No data available in table

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TRM Transaction Number	Receipt Number	Reciept Date	Amount	Account Head	Entry Date	Status
20220002825	0	2022-04-16	2,910	48.1017~48.1017 - ISD	16-APR-2022	ACTIVE
20230000823	0	2023-02-16	1,922	48.1037~48.1037 - ASD	16-FEB-2023	ACTIVE

Showing 1 to 2 of 2 entries

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Meter ID	Make	Serial No	Full Scale	Constant	Phase	Type of Meter	Status
5095152	L & G	7825222	1	1	Single	IR RESET	LIVE

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Transaction Type	Transaction Date	Old Value	New Value	Done By
Meter Change	20-MAR-2023	Remove FR: 1201.0000 Remove KVAH :0.0000Units : 0.0000 New IR: 0.0000 New KVAH : 0.0000Effective From : 14-MAR-2023Effective To :	Remove FR: 0 Remove KVAH :0Units : 0 New IR: 0 New KVAH : 0
Meter Change	22-FEB-2023	Remove FR: 7296.0000 Remove KVAH :0.0000Units : 17.0000 New IR: 1201.0000 New KVAH : 0.0000Effective From : 16-FEB-2023Effective To :	Remove FR: 0 Remove KVAH :0Units : 0 New IR: 0 New KVAH : 0
Tariff Change	31-JAN-2025	Tariff: LT5-Rural Effective From :14-JUN-2022 Effective To :	Tariff: LT5-Rural	ADMIN

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Miscellaneous Demand Type	Amount	Billing Status	Reference Date	Remarks	Transaction Date	Transaction By
ASD INT	60.78	BILLING DONE	31-03-2025	ASD-2023 and Un paid ASD interest 2024 (Mar-2025)	31-03-2025	ADMIN
ASD INT	60.78	BILLING DONE	28-02-2025	ASD-2023 and Un paid ASD interest 2024 (Feb-2025)	28-02-2025	ADMIN
ASD INT	60.78	BILLING DONE	01-02-2025	ASD-2023 and Un paid ASD interest 2024 (Jan-2025)	01-02-2025	ADMIN

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SL NO	Document Name	Download
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Onboarding Date

Generation Meter Serial Number

Bi-Directional Meter Serial Number

Agreement Rate

SRTPV Expiry Date

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Month	Import Units	Export Units	Excess Export Units	Excess Export Amount
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Account ID	RR No	Cancelled By	Cancelled Date	Reason
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Account ID	RR No	Done By	Done Date	Reason	Amount
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Remove FR	New IR	Remove KVAH	New KVAH	Change Date	Ledger FR	Ledger KVAH	MC Units	Remarks
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Account ID	RR No	Done By	Done Date	Reason	Amount
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HOSAKERE OMU

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