Printed by SYSUSER

18/7/2014 03:29:18 PM

(37203130003720344187430000000904)
BILL-CUM-NOTICE
Name: SH AKHLESHWAR SINGH
Address:VASUNDHRA GZB 4A-2026 GHAZIABAD UP IND
Circle: CIR15092
Book No:150923915004
Division:DIV150923
SC No:PV_212877
Sub Division:SDO1509239
Account No:3720313000
K No:0

New Meter No
M15092300E095420
000000003
M15092300E095420
000000003

KWH

Meter
No.
E09542

Record
Dmd

E09542

1.85

Assessed Units
KVAH

Bill
Basis
OK

Bill No: 372034418743

Bill Due Date

Disconnection Date

21-JUL-2014
28-JUL-2014

Bill Date: 14-JUL-2014

Bill Month: JUL-2014

Previous
Read Date
Read
12-JUN-14
12978

Current
Read Date
Read
14-JUL-14
13150

DIF
172

OK

M.F

Billed
Units
172
KWH
1.85
KW

1
1

Adjustment Units

Period
(Months)
1

Meter Read
Rmrk
OK

OK

Meter
Status
A
A

Total Billed Units

KVA
172

Arrears Details(`)
Category
Amount(`)
Arrears
-0.20(5)
Previous Late Pymnt Surcharge
0.00
Miscellaneous Arrears
0.00
Total
-0.20

Bill Details( ` )
Electricity Charges
Fixed/Demand Charges
Rural/Dept Rebate
Load Factor Rebate
Power Loom Rebate
Amount for Min Charges
Dishonor Cheque
Peak Hours/AC Surcharge
Fuel Surcharge
LT Metering surcharge
Surcharge exceeding Demand
Capacitor Surcharge
Current Bill LPSC
Electricity Duty
Regulatory Surcharge
Maintenance Charges
Provisional Adjustment
Tariff Adjustments
Debit
Credit
Current Payable Amount(`)

EC Calculation
Units
172

Rates
4

Amount

Description

688.00

Energy Charge
(ST-10B)

Bill Details( ` )
688.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.90
23.80
0.00
0.00
0.00
0.00
0.00
903.70

Installment Amount
(A)Installment
Number

0.00
NA

Tariff Code
Supply Type
Sanctioned Load
Security Deposit (`)
Inoperative Balance(`)
Additional Security

Connection Details
LMV1
10
2.00 KW
.01
0
0

Last Payment Status

Amount(`)
Receipt No
Receipt Date

930.00
372031312646
17-JUN-2014

Payment Details
Payment via Internet
930.00
Total Payable
Amount(`)

903

Payable Amount in
words

Nine Hundred Three Rupees

Only

Previous Consumption Pattern

Bill Month

Units (KWH) Units

(KVAH)

Demand

JUN-2014
MAY-2014
APR-2014
MAR-2014
FEB-2014
JAN-2014

184
147
159
30
127
100

1.05
1.43
1.45
1.44
1.98
2

Status

OK
OK
OK
OK
OK
OK

Energy Saved Is Energy Produced.

Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

Book No.
150923915004
Recvd Amt(in Rs.)
(Total Amt In Figures)
Counter Name

Receipt No.
Paidby
0
Received by

Counter no.
Chqdd No
(In Words)

Old Acct No
0
Chqdd Dt
Zero Rupees Only

Collection Date
Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-3002
Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-VI GHAZIABAD

Acct No
3720313000
Bnk

Due Date
Total Amount Payable by due Date( ` )

Bill No.
372034418743
Bnkbr

21-JUL-2014
903

EXECUTIVE ENGINEER - EUDD-VI GHAZIABAD