You are on page 1of 1

(47464000004746450239550000002855) A/C No : 4746400000

BILL-CUM-NOTICE Printed by SYSUSER 25/7/2018 08:56:37 AM


Name : VARUN KUMAR Bill No : 474645023955 Bill Due Date 17-JUL-2018
Address : ED1/613 SECT D 1 LDA COLOMUY LUCKNOW Disconnection Date 24-JUL-2018
LUCKNOW UP IND
Circle : CIR31267 Book No : 312672928014 Bill Date : 10-JUL-2018
Division : DIV312672 SC No : MV_600717 Bill Month : JUL-2018
Sub Division : SDO3126729 Account No : 4746400000
K No : 0012033471

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
M31263300WE910 WE9101 OK 09-JUN-18 49246.89 10-JUL-18 49686 439.1 1 439.1 1 OK A
10000000001 1 1
KWH
M31263300WE910 WE9101 1.47 OK 1 1.47 1 OK A
10000000001 KW

Assessed Units Adjustment Units Total Billed Units


KWH KVAH KVA
439.11

Arrears Details(`) EC Calculation Connection Details


Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 22.25 Supply Type 10
150 4.9 735.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge 0.06
(ST-10B) Security Deposit (`) 180
Miscellaneous Arrears 0.00
139.11 6.2 862.48 Energy Charge Inoperative Balance(`) 0
Total 22.31
(ST-10B) Additional Security 0
150 5.4 810.00 Energy Charge Security Deposit interest 0.00
(ST-10B)

Bill Details( ` ) Bill Details( ` ) Last Payment Status


Electricity Charges 2407.48 Installment Amount 0.00 Amount(`) 2419.00
Fixed/Demand Charges 225.00 (A)Installment Receipt No 474640074860
Rural/Dept Rebate 0.00 Number Receipt Date 10-JUN-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 2419.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2877 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 Thousand Eight JUN-2018 374.89 1.36 OK
Capacitor Surcharge 0.00 words Hundred Seventy Seven MAY-2018 263 1.2 OK
Current Bill LPSC 0.09 Rupees Only APR-2018 215 1.67 OK
Electricity Duty 131.62 MAR-2018 222 2.76 OK
Regulatory Surcharge1 0.00 FEB-2018 274 3.75 OK
Regulatory Surcharge2 112.67 JAN-2018 430 3 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -22.34
Current Payable Amount(`) 2854.52
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.
312672928014 474640014598 31267304 0012033471 4746400000 474645023955
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
2877 CASH
(Total Amt In Figures) 2877 (In Words) Two Thousand Eight Hundred Seventy Seven Rupees Only

Counter Name Received by Collection Date Due Date 17-JUL-2018


Cash Counter For Total Amount Payable by due Date( ` ) 2851
ESATYEN 24-JUL-18
Vrindavan-312673 Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of E-Suvidha


EXECUTIVE ENGINEER - Kanpur Road
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS