(25152799962515280024710000003266) A/C No : 2515279996

BILL-CUM-NOTICE Printed by ANURAGS1 2/1/2018 06:03:11 PM

Name : SMT AASHA DIXIT W/O SRI RAKESH KR.DIXIT Bill No : 251528002471 Bill Due Date 09-JAN-2018
Address : (7002), 51, OM SAI ENCLAVE, (RAM GANGA NAGAR), Disconnection Date 16-JAN-2018
DOHRA ROAD, BAREILLY *LMV1* (7002/801097) *2 KW* BAREILLY
UP 243001 IND
Circle : CIR34191 Book No : 341914117002 Bill Date : 02-JAN-2018
Division : DIV341914 SC No : MV_801097 Bill Month : JAN-2018
Sub Division : SDO3419141 Account No : 2515279996
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
CN171034 1509020 OK 23-NOV-17 225 02-JAN-18 782 557 1 557 2 OK A
KWH
CN171034 1509020 0 OK 1 0 KW 2 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
557

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 2065.40(5) Supply Type 10
300 4.4 1320.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 60.36
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
257 4.95 1272.15 Energy Charge for Inoperative Balance(`) 0
Total 2125.76
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 2592.15 Installment Amount 0.00 Amount(`) 0.00
Fixed/Demand Charges 360.00 (A)Installment Receipt No
Rural/Dept Rebate 0.00 Number Receipt Date
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 5392 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 Five Thousand Three NOV-2017 26 0 OK
Capacitor Surcharge 0.00 words Hundred Ninety Two Rupees OCT-2017 67 0 OK
Current Bill LPSC 40.17 Only SEP-2017 52 0 OK
Electricity Duty 147.61 AUG-2017 29 0 OK
Regulatory Surcharge1 0.00 JUL-2017 51 0 OK
Regulatory Surcharge2 126.35
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 3266.28
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.
341914117002 2515279996 251528002471
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 09-JAN-2018

Total Amount Payable by due Date( ` ) 5392
Cashier Signature

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