(82636286898263652462410000000615) A/C No : 8263628689

BILL-CUM-NOTICE Printed by SYSUSER 7/12/2019 05:09:34 PM

Name : AJAY SINGH S/O HAUSILA SINGH Bill No : 826365246241 Bill Due Date 12-NOV-2019
Address : KH.NO.339-SA, 339-B, SURYA VIHAR PHASE-3, NAUBASTA Disconnection Date 19-NOV-2019
KALA, CHINHAT Lucknow 9695971717 UP 226001 IND
Circle : CIR36262 Book No : 362626101401 Bill Date : 05-NOV-2019
Division : DIV362626 SC No : Bill Month : NOV-2019
Sub Division : SDO3626261 Account No : 8263628689
K No : Mobile 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
C155669802169 C15566 OK 03-OCT-19 4445 05-NOV-19 4510 65 1 65 1 OK A
KWH
C155669802169 C15566 0 OK 1 0 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
65

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 655.93 Supply Type 10
65 5.5 357.50 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
Total 655.93 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 357.50 Installment Amount 0.00 Amount(`) 596.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 826362834974
Rural/Dept Rebate 0.00 Number Receipt Date 12-SEP-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
596.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1271 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 One Thousand Two Hundred OCT-2019 75 0 OK
Capacitor Surcharge 0.00 words Seventy One Rupees Only SEP-2019 70 0 OK
Current Bill LPSC 8.52 AUG-2019 60 0 OK
Electricity Duty 28.88 JUL-2019 3217 0 OK
Regulatory Surcharge1 0.00 JUN-2019 118 0 ASS
Regulatory Surcharge2 0.00 MAY-2019 118 0 ASS
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 614.90
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.
362626101401 8263628689 826365246241
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 12-NOV-2019

Total Amount Payable by due Date( ` ) 1271
Cashier Signature

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