Kanpur Electricity Supply Company@KESCoHQ
KESKO Office Executive Engineer Billing First 96/10 Power House Parade Kanpur 208001 Reference No. /Exe. Engg./Billing First/2026 397 Dear Consumer, Date: - 06.05.2026 Consumer: Mr. Mohd. Shoaib Connection Number: 5740890000 Electrical Load: 02 kW On which EESL meter number GP 5186875 is installed. In the billing system, the consumer's electricity bill outstanding amount up to July 2024 was ₹2,64,238. Due to the consumer's meter going into communication error from July 2024, the consumer's bill was not generated. On July 2024, while registering under the OTS 2025 scheme on the outstanding amount, an installment of ₹500 was selected. Subsequently, in April 2026, upon communication, the consumer's bill was generated in one go, which is payable by the consumer. The consumer was called to the office regarding the above and records were provided. The consumer's statement is that the outstanding amount of July 2024 should be considered as the final bill, which is not possible as per rules. Na Executive Engineer Billing First