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  • Ns FRFFK RD: Rakesh Kumar Kashyap Lfozl Ua0 675133300

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    Pawan Kumar
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    This electricity bill from August 2019 shows that the customer Rakesh Kumar Kashyap has consumed 275 kWh of electricity with a recorded demand of 1.12 KW, exceeding the contract demand of 2 KW. The total amount due is Rs. 5533 which includes energy charges, fixed charges, electricity duty, regulatory surcharges, and late payment surcharges. The customer is advised to make immediate payment to avoid disconnection of service.

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    This electricity bill from August 2019 shows that the customer Rakesh Kumar Kashyap has consumed 275 kWh of electricity with a recorded demand of 1.12 KW, exceeding the contract demand of 2 KW. The total amount due is Rs. 5533 which includes energy charges, fixed charges, electricity duty, regulatory surcharges, and late payment surcharges. The customer is advised to make immediate payment to avoid disconnection of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    38 views2 pages

    Ns FRFFK RD: Rakesh Kumar Kashyap Lfozl Ua0 675133300

    Uploaded by

    Pawan Kumar
    This electricity bill from August 2019 shows that the customer Rakesh Kumar Kashyap has consumed 275 kWh of electricity with a recorded demand of 1.12 KW, exceeding the contract demand of 2 KW. The total amount due is Rs. 5533 which includes energy charges, fixed charges, electricity duty, regulatory surcharges, and late payment surcharges. The customer is advised to make immediate payment to avoid disconnection of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    August 2019 / 3 / 14 / 16 / 0681 / 05061

    Meter No. : T24574567


    T NO. : 3003097067
    Bill Date : 30-08-19
    11 KV FEEDER : AVGB -11KV Gadhi Bhadoria -FDR

    RAKESH KUMAR KASHYAP


    SERVICE NO.
    lfoZl ua0 675133300
    S/O SHRI SATYA NARAYAN KASHYAP
    H. NO. 1226 SEC-4 R AVAS VIKAS BILLING MONTH
    fcy ekg AUGUST 2019
    COLONY SIKANDRA

    DUE DATE
    IMMEDIATE / rqjar
    CONTRACT DEMAND RECORDED DEMAND BILL DEMAND EXCESS DEMAND ns; frfFk
    Lohd`r fMek.M vafdr fMek.M fcy fMek.M vfrfjDr fMek.M
    2.00(KW) 1.12(KW) 1.50(KW) AFTER DUE DATE # 5533
    ns; frfFk ds ckn

    METERING DETAIL / ehVfjax fooj.k


    Pay by due date / ns; frfFk rd
    Meter Serial No. / ehVj ua- T24574567
    MDKW KWH 5533
    ____
    Past Reading / fiNyh jhfMax 7030.00 Category / la;kstu VSfjQ LMV 1C
    ____
    Present Reading / orZeku jhfMax 7305.00
    Bill Type / fcy dk izdkj NORMAL
    MF / xq.kkad 1.00 1.00
    Bill Days / fcy dh vof/k 34
    Total / dqy 1.12 275.00

    Current Reading Date / orZeku jhfMax dh frfFk 28-08-19


    BILL DETAILS / fcy fooj.k Previous Reading Date / fiNyh jhfMax dh frfFk 26-07-19

    Energy Charges / ÅtkZ pktZ 1401.00 Disconnection Date / foPNsnu dh frfFk IMMEDIATE / rqjar
    ....................................................................................................................................
    Fixed Charges / fQDl pktZ 167.67
    ....................................................................................................................................
    Electricity Duty / fo|q r dj 78.43 Last Payment Date / fiNys Òqxrku dh frfFk 08-06-19
    ....................................................................................................................................
    Regulatory Surcharge 1 / jsxqysVjh ljpktZ 1 @ 1.14% 0.00
    .................................................................................................................................... Last Payment Amount / fiNys Òqxrku dh jkf'k 2816.00
    Regulatory Surcharge 2 / js x q y s V jh ljpktZ 2 @ 4.28% 67.13
    ....................................................................................................................................
    Last Payment Mode / fiNys Òqxrku dh eksM ONLINE

    Security Deposit / tekur jkf'k 628

    Total Current Dues / dqy orZeku ns; jkf'k 1714.23


    Arrears / vo'ks"k 3778.20 vU; Vh-ih-,y vo'ks"k ns; 0.00
    ....................................................................................................................................
    Late Payment Surcharge / foyfEcr ns ; vf/kÒkj 41.13
    .................................................................................................................................... Additional DVVNL Arrears / vfrfjä Mhohoh,u,y vo'ks"k
    Principal Amount / ewy jkf'k 0.00
    Interest / C;kt 0.00
    Total Dues / dqy ns; 5533.56 Total / dqy 0.00
    Debit / Credit Note / Any Notice
    Interest on Security Deposit Rs. 39.25-
    cdk;k jkf'k ds dkj.k ;g la;kstu ¼dusD'ku½ foPNsnu ;ksX; gSAd`i;k Hkqxrku rqjar djsaA

    Service No 675133300 Bill Due Date IMMEDIATE Amount Payable 5533 Amt. Payable before due date 5533
    Additional DVVNL Arrears Payable 0
    TPL Other Arrears Payable 0

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