GOVERNMENT OF JAMMU AND KASHMIR
JAMMU POWER DISTRIBUTION CORPORATION LIMITED
Regd.Office: Ambedkar Chowk, JERC Building Jammu Jammu & Kashmir 180007
Electricity Bill िबजली दा िबल
Name Account No: गाक दा खाता Bill Month: िबल दा महीना Bill No: िबल नंबर
MANGAL SINGH 1972730000 APR-2025 197779360113
Parentage Consumer ID: गाक दी पांछान Issue Date: जारी करने दी तरीक Due Date: िनयत तारीख
SHIV SARAN 0109020002782 10-04-2025 28-04-2025
Installation ID: सथापना पांछान Bill From थमां Bill To गी
Address: गाक दा पता 43*/.A 28-02-2025 31-03-2025
DAMOTH - III, ,JK-0,RAMBAN
Feeder/DT/MR Payable Amount on or before
Email ईमेल blank@jpdcl.co.in RBN-RB03/RB-113 due date:
Contact No. संपकर नंबर 0000000000 19
Call Centre (24 x 7) िनयत तरीक शा पैह् ले िबल दी रकम
01912479122 , 1912, 1800180713
Circle सकर ल दफतर: CIRCLE-BATOTE WhatsApp: 9419237685 Payable Amount After Due Date:
https://customercare.jpdcl.co. िनयत तरीक दे परैत िबल दी रकम 19
Division: सांभाग ED-BATOTE in/customercareportal.html
Net Payable Amount on or before due date in words:
Sub Division: उप सांभाग SD-RAMBAN
Nineteen rupees only
Meter and Read Details
Meter Reading Date MDI KVA Unit Consumed Billed
Meter No. Duration Meter Reading Bill Read
मीटर पढने दी तारीख जयादा शा मापने दी M.F Units Units Mtr Sts
िबजली दा मीटर मयाद Basis Rmrk
Previous Current जयादा मंग इकाई Previous Current खपत खपत
0 28-02-2025 24-03-2025 24 1.111 KWH 10784 10784 1 0 0 OK OK A
R1J0090474 24-03-2025 31-03-2025 7 1.111 KVAH 0 6.1 1 6.1 6.1 OK OK A
R1J0090474 24-03-2025 31-03-2025 7 1.111 KWH 0 4.83 1 4.83 4.83 OK OK A
Slab Slab-1 Slab-2 Slab-3
Billed Units 0 0 0
Energy Charges 0 0 0
Connection Details Bill Details
Tariff Category कराया शेणी DOM Total Arrear (A) -0.19
Supply Voltage(kV) आपूितर दा वोलटे ज .230 BR Adjustment (B) 0
Adjustment (C) 0.00
Sanctioned Load (kW) मंजूर िबजली लोड 1
Billing Components Amount ( )
Security Deposit जमा रकम 0 Energy Charges 11.50
DOC कनेकशन दी तारीख 01-01-2006 Demand Charges 8.00
Meter Ownership Consumer Meter Electricity Duty 0.00
Meter Make/Meter Type OTHERS / E-SP Capacitor Charges 0.00
Rebate 0.00
Capacitor Installaed / BPL FLAG No /
Excess Demand 0.00
Contract Demand (KVA) NA
Pre-Paid Rebate 0.00
Net Meter NA Total Current Cycle Charges (D) 19.5
Meter On LT Total Payable Amount (A+B+C+D) 19
Pre-Paid / Post-Paid SM_PREPAID Adjustment Break-up
Last Payment/Recharge Details LPSC 0
Amount 277 Penalty 0
Payment Date 12-03-2025
Other Adjustments 0
Mode of Payment UPI
Previous Consumption Pattern INSTALL SOLAR ROOFTOP FOR
Bill Month Units (KWH/KVAH) MDI Status Current Cycle BETTER TOMORROW
Charges Apply https://www.pmsuryaghar.gov.
MAR-2025 117 1.111 OK 277.1 in/ PM Surya
FEB-2025 117 1.111 OK 277.1 Quick pay Ghar
JAN-2025 107 1.111 OK 254.1
DEC-2024 95 1.111 OK 226.5
NOV-2024 95 1.111 OK 226.5
OCT-2024 95 1.111 OK 226.5
Important Information for consumers:
Payment channels A. This Bill is prepared as per subsidized tariff issued by JERC. Https://www.jpdcl.co.in/Tariff.pdf
1. https://wss.jpdcl.co.in (24x7) B. This Bill is only for Electricity Supply to the premises occupied by the consumer and should not be
construed as having bearing on the Rights of Titles of the premises.
2. Mobile App (Android/IOS) (24x7)
C. NEFT/RTGS Payments may be made to Account no. 0022010200000066, J&K Bank RAIL HEAD
3. J&K Bank MPAY (24x7)
COMPLEX
4. BBPS (24x7)
D. The connection shall be liable for disconnection on non-payment of all dues (including arrears of previous
5. J&K Bank Branch Counter (Offline)
bill(s) by due date, after notice as per Section 56(1) of the Electricity Act. 2003
6. Customer Service Centers (Offline)
Account No: Bill Month: Bill From 28-02-2025 Amount on or before due date: Cheque No/DD No
1972730000 APR-2025 19
Consumer ID: Bill No: Bill To 31-03-2025
0109020002782 197779360113
J&K Bank Bank Account No Due Date 28-04-2025 Amount After Due Date: Signature
RAIL HEAD COMPLEX 0022010200000066 19
