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(87758240008775898489350000000365) A/C No : 8775824000

BILL-CUM-NOTICE Printed by SYSUSER 15/4/2019 06:05:28 AM


Name : HABIB AHMAD Bill No : 877589848935 Bill Due Date 21-APR-2019
Address : S/O BHOORAY R/O QANOON GOYAN SHABAD RAMPUR Disconnection Date 28-APR-2019
SAHABAD UP IND
Circle : CIR12054 Book No : 120543123318 Bill Date : 14-APR-2019
Division : DIV120543 SC No : PV_82589 Bill Month : APR-2019
Sub Division : SDO1205431 Account No : 8775824000
K No :

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
LF6874154 7607 OK 14-MAR-19 4284 14-APR-19 4383 99 1 99 1 OK A
KWH
LF6874154 7607 1 OK 1 1 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units


KWH KVAH KVA
99

Arrears Details(`) EC Calculation Connection Details


Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
99 3 297.00 Energy Charge Sanctioned Load 1.00 KW
Previous Late Pymnt Surcharge 0.03
(ST-10A) Security Deposit (`) 300
Miscellaneous Arrears 0.00
Total 0.03 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

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


Electricity Charges 297.00 Installment Amount 0.00 Amount(`) 615.00
Fixed/Demand Charges 50.00 (A)Installment Receipt No 877582456000
Rural/Dept Rebate 0.00 Number Receipt Date 22-MAR-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
615.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 365 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 Three Hundred Sixty Five MAR-2019 90 1.46 OK
Capacitor Surcharge 0.00 words Rupees Only FEB-2019 56 1 OK
Current Bill LPSC 1.10 JAN-2019 91 1.46 OK
Electricity Duty 17.35 DEC-2018 31 1 OK
Regulatory Surcharge1 0.00 NOV-2018 82 1 OK
Regulatory Surcharge2 0.00 OCT-2018 99 1 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 365.45
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.
120543123318 8775824000 877589848935
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 21-APR-2019


Total Amount Payable by due Date( ` ) 365
Cashier Signature

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