(25951750002595134996720000000257) A/C No : 2595175000

BILL-CUM-NOTICE Printed by SYSUSER 18/12/2019 11:01:37 AM

Name : GOVIND SINGH Bill No : 259513499672 Bill Due Date 22-DEC-2019
Address : S/O SH DHARAM SINGH B-231 UTTARANCHAL VIH LONI Disconnection Date 29-DEC-2019
UP IND
Circle : CIR15097 Book No : 150973115001 Bill Date : 15-DEC-2019
Division : DIV150973 SC No : PV_554481 Bill Month : DEC-2019
Sub Division : SDO1509731 Account No : 2595175000
K No : 0335071773 Mobile No : 09871486183

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
278456 278456 OK 13-NOV-19 536 15-DEC-19 541 5 1 5 1 OK A
KWH
278456 278456 2 OK 1 2 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
5

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 2.19 Supply Type 10
5 5.5 27.50 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge -0.01
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
Total 2.18 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 27.50 Installment Amount 0.00 Amount(`) 263.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 259517502467
Rural/Dept Rebate 0.00 Number Receipt Date 15-NOV-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
263.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 260 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 Hundred Sixty Rupees NOV-2019 6 2 OK
Capacitor Surcharge 0.00 words Only OCT-2019 1 2 OK
Current Bill LPSC 0.01 SEP-2019 9 2 OK
Electricity Duty 12.38 AUG-2019 21 2 OK
Regulatory Surcharge1 0.00 JUL-2019 8 2 OK
Regulatory Surcharge2 0.00 JUN-2019 4 2 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -2.53
Current Payable Amount(`) 257.36
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.
150973115001 0335071773 2595175000 259513499672
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 22-DEC-2019

Total Amount Payable by due Date( ` ) 257
Cashier Signature

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