(71249600007124932221530000000150) A/C No : 7124960000

BILL-CUM-NOTICE Printed by SYSUSER 9/2/2017 04:46:07 AM
Name : SMT KITABUN NISHA Bill No : 712493222153 Bill Due Date 14-FEB-2017
Address : W/O M KHAN SS-2 /473 /F JNKP,LUCKNOW LUCKNOW Disconnection Date 21-FEB-2017
UP IND
Circle : CIR31260 Book No : 312602913221 Bill Date : 07-FEB-2017
Division : DIV312602 SC No : MV_79262 Bill Month : FEB-2017
Sub Division : SDO3126029 Account No : 7124960000
K No : 0014214879

Meter Badge Meter Recor Bill Previous Current DIF M.F Billed Period Meter Read Meter
No. No. d Basis Read Date Read Read Date Read Units (Months) Rmrk Status
Dmd
SK332230285678 SK3322 OK 20-JAN-17 6443 07-FEB-17 6487 44 1 44 1 OK A
KWH
SK332230285678 SK3322 0 OK 1 0 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
44

Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 1.75(15) Supply Type 10
44 2 88.00 Energy Charge Sanctioned Load 1.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10A) Security Deposit (`) 300
Miscellaneous Arrears 0.00
Total 1.75 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 88.00 Installment Amount 0.00 Amount(`) 281.00
Fixed/Demand Charges 50.00 (A)Installment Receipt No 712496053455
Rural/Dept Rebate 0.00 Number Receipt Date 20-JAN-2017
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cheque 281.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 151 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in One Hundred Fifty One JAN-2017 78 0 OK
Capacitor Surcharge 0.00 words Rupees Only DEC-2016 119 0 OK
Current Bill LPSC 0.00 NOV-2016 126 0 OK
Electricity Duty 6.90 OCT-2016 269 0 OK
Regulatory Surcharge1 0.00 SEP-2016 241 0 OK
Regulatory Surcharge2 5.91 AUG-2016 197 0 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -1.30
Current Payable Amount(`) 149.51
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. Receipt No. Counter no. Old Acct No Acct No Bill No.
312602913221 0014214879 7124960000 712493222153
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date Due Date 14-FEB-2017
Total Amount Payable by due Date( ` ) 151
Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-0440 EXECUTIVE ENGINEER - Raheem Nagar
Pay DD/Cheque in favour of E-Suvidha