BESCOM-TRM

Consumer Details

Account ID*

Accounting Unit*

HOSAKERE OMU

AND

RR No

Consumer Name
PANCHAKSHARAIAH

Consumer Address
SIDDALINGAPPA /SHIVANEHALLI572222

Father Name

Mobile No
8496918536

Sub Division
NITTUR

Section
HOSAKERE OMU

Village
4429

GVP
HOSAKERE

Pole No
0

TC Code
162010503803-VARTHEKATTE_VILLAGE

Feeder Code
F09-KALINGANAHALLY

Folio No
0

Date of Service
27-MAR-2024

Installation Status
LIVE

Tariff
LT3A-Rural

Installation Type
Shops

No of Connection
1

Sanction KWh
1

Sanction Hp
0

Contract Demand
0

Average Consumption
48

MR Code
2221409

Reading Day
6

Recent Meter Change Date
2024-03-27

Total Current Balance
-700.00

Rebate Type
NO REBATE

ASD
0 - NOT PAID

Dispute Amount:
0

Suspense CB:
0

Meter Constant
1

Aadhaar No
0

PAN No
0

Email ID
PANCHAKSHARAIAH@GMAIL.COM

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

Meter Type
NORMAL

Solar Rooftop
NO

From Date

To Date

Search:

Transaction Date	Description	Trans Type	Debit	Credit	Balance
26-AUG-2025	COLLECTION FOR : 5753604 : RR NO : NSL15574 : RECEIPT DATE : 2025-08-26 : NET AMOUNT : 3000.000	COLLECTION	0	3,000	-700
06-AUG-2025	BILLING FOR : 5753604 : RR NO : NSL15574 : READING DATE : 2025-08-06 : NET AMOUNT : 2300	BILLING	234	0	2,300
06-JUL-2025	BILLING FOR : 5753604 : RR NO : NSL15574 : READING DATE : 2025-07-06 : NET AMOUNT : 2066	BILLING	231	0	2,066
09-JUN-2025	IOD AMOUNT INSERTION		0	112	1,835
06-JUN-2025	BILLING FOR : 5753604 : RR NO : NSL15574 : READING DATE : 2025-06-06 : NET AMOUNT : 1835	BILLING	231	0	1,947
06-MAY-2025	BILLING FOR : 5753604 : RR NO : NSL15574 : READING DATE : 2025-05-06 : NET AMOUNT : 1716	BILLING	182	0	1,716
12-APR-2025	BILLING FOR : 5753604 : RR NO : NSL15574 : READING DATE : 2025-04-12 : NET AMOUNT : 1534	BILLING	222	0	1,534
12-MAR-2025	BILLING FOR : 5753604 : RR NO : NSL15574 : READING DATE : 2025-03-12 : NET AMOUNT : 1312	BILLING	219	0	1,312
12-FEB-2025	BILLING FOR : 5753604 : RR NO : NSL15574 : READING DATE : 2025-02-12 : NET AMOUNT : 1093	BILLING	216	0	1,093
JAN-2025	CLOSING BALANCE AS ON JAN-25	OB	877	0	877

Showing 1 to 10 of 11 entries

year*

2010 - 2017

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Bill Number	Bill Date	Meter Reading	Consumption	Assessed Consumption	Reason	Revenue OB	Interest OB	Interest	Demand	Round Off	Collection	Receipt Date	Adj Amount	Total	CB	Payment Count	No of Days	Bill Issue Date	Wheeled Consumption	Wheeled Consumption Capacity	Wheeled Consumption Non Capacity	SRTPV Export Reading	SRTPV Main Reading	GJ Subsidy Consumption	LT Meter Reading	LT Consumption	LT Meter Constant	PF	Demand	Slow Rotation Percentage	Assessed Reading	Remarks	User Type
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Month Year	Bill Number	Charge Type Discription	Demand
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Reading Date	Bill Number	Bill Source	Bill Issue Date	MR Code	Meter Status	FR	IR	Meter Constant	MC Units	Units	SUS OB	OB	FC	EC	FAC	P & G Surcharge	Tax	Interest	Recorded BMD	BMD Pen	Recorded PF	PF Pen	Others	Current Bill Amount	DL Adj.	Revenue Arrears	TAX Arrears	Revenue Interest Arrears	Tax Interest Arrears	Total Arrears	Tot Adj	Net Amount	Collection	SUS CB	CB	Status	View Bill	View Photo	Bill Type	View OCR Photo	View Map
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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
5753604	2221401003526	2221401003526	26/AUG/2025	BILL~Revenue	3,000	CASH	CASH COUNTER	NA	ACTIVE	26/AUG/2025 12:38 PM
5753604	21	20240012705	20/NOV/2024	BILL~Revenue	800	CASH	SPOT COLLECTION	0	ACTIVE	29/APR/2024 02:06 PM
5753604	2	20240011378	21/OCT/2024	BILL~Revenue	680	CASH	SPOT COLLECTION	0	ACTIVE	29/APR/2024 02:06 PM
5753604	4	20240010125	16/SEP/2024	BILL~Revenue	600	CASH	SPOT COLLECTION	0	ACTIVE	29/APR/2024 02:06 PM

Showing 1 to 4 of 4 entries

year*

2010 - 2017

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Account Id	Receipt Number	Transaction Number	Receipt Date	Amount	Payment Mode	Posted Date	Cheque/DD No	Cheque/DD Date	MICR Code	Bank Name	Branch Name
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OM Number	Adjustment Date	Amount	Remarks	Transaction Date	Transaction By
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TRM Transaction Number	Receipt Number	Reciept Date	Amount	Account Head	Entry Date	Status
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Meter ID	Make	Serial No	Full Scale	Constant	Phase	Type of Meter	Status	Entry Date	Approved Date	Defective Status
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Transaction Type	Transaction Date	Old Value	New Value	Done By
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Miscellaneous Demand Type	Amount	Billing Status	Reference Date	Remarks	Transaction Date	Transaction By
ASD INT	0	SENT FOR BILLING	31-07-2025	ASD-2025 and Un paid ASD interest 2025 (Jul-2025)	31-07-2025	ADMIN
ASD INT	0	SENT FOR BILLING	30-06-2025	ASD-2025 and Un paid ASD interest 2025 (Jun-2025)	30-06-2025	ADMIN

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SL NO	Document Name	Download
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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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