(71249600007124915598160000000281) A/C No : 7124960000

BILL-CUM-NOTICE Printed by SYSUSER 22/1/2017 10:03:01 AM
Name : SMT KITABUN NISHA Bill No : 712491559816 Bill Due Date 27-JAN-2017
Address : W/O M KHAN SS-2 /473 /F JNKP,LUCKNOW LUCKNOW Disconnection Date 03-FEB-2017
UP IND
Circle : CIR31260 Book No : 312602913221 Bill Date : 20-JAN-2017
Division : DIV312602 SC No : MV_79262 Bill Month : JAN-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 18-DEC-16 6365 20-JAN-17 6443 78 1 78 1 OK A
KWH
SK332230285678 SK3322 0 OK 1 0 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units
KWH KVAH KVA
78

Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 1.60(14) Supply Type 10
50 2 100.00 Energy Charge Sanctioned Load 1.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10A) Security Deposit (`) 300
Miscellaneous Arrears 0.00
28 3.9 109.20 Energy Charge Inoperative Balance(`) 0
Total 1.60
(ST-10A) Additional Security 0
Security Deposit interest 0.00

Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 209.20 Installment Amount 0.00 Amount(`) 442.00
Fixed/Demand Charges 50.00 (A)Installment Receipt No 712496084856
Rural/Dept Rebate 0.00 Number Receipt Date 18-DEC-2016
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cheque 442.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 283 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 Two Hundred Eighty Three DEC-2016 119 0 OK
Capacitor Surcharge 0.00 words Rupees Only NOV-2016 126 0 OK
Current Bill LPSC 0.00 OCT-2016 269 0 OK
Electricity Duty 12.96 SEP-2016 241 0 OK
Regulatory Surcharge1 0.00 AUG-2016 197 0 OK
Regulatory Surcharge2 11.09 JUL-2016 263 0 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -2.10
Current Payable Amount(`) 281.15
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 712496053455 31260316 0014214879 7124960000 712491559816
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
281 CHEQUE 479563
(Total Amt In Figures) 281 (In Words) Two Hundred Eighty One Rupees Only

Counter Name Received by Collection Date Due Date 27-JAN-2017
Cash Counter For Total Amount Payable by due Date( ` ) 281
Bakshi Ka Talab- EVEDPRAK 20-JAN-17
312603 Cashier Signature

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