(61575520006157570307310000000939) A/C No : 6157552000

BILL-CUM-NOTICE Printed by SYSUSER 28/5/2020 03:37:14 PM

Name : BUDDHI RAJ KAUSHIK Bill No : 615757030731 Bill Due Date 10-SEP-2019
Address : S/O D P SHARMA C 119/I/III/KV II SEC 82 NOIDA NOIDA Disconnection Date 17-SEP-2019
UP IND
Circle : CIR14102 Book No : 141022319182 Bill Date : 03-SEP-2019
Division : DIV141022 SC No : PV_264120 Bill Month : SEP-2019
Sub Division : SDO1410223 Account No : 6157552000
K No : 100085564 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
M14101200E4876 E48766 OK 04-AUG-19 13435 03-SEP-19 13543 108 1 108 1 OK A
60000000001 KWH
M14101200E4876 E48766 2 OK 1 2 KW 1 OK A
60000000001

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
108

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 10.82 Supply Type 10
108 4.9 529.20 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
Total 10.82 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 529.20 Installment Amount 0.00 Amount (`) 1108.00
Fixed/Demand Charges 375.00 (A)Installment Receipt No 615755294117
Rural/Dept Rebate 0.00 Number Receipt Date 08-AUG-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
1108.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 950 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 Nine Hundred Fifty Rupees AUG-2019 141 2 OK
Capacitor Surcharge 0.00 words Only JUL-2019 106 2 OK
Current Bill LPSC 0.00 JUN-2019 103 3 OK
Electricity Duty 45.21 MAY-2019 122 2 OK
Regulatory Surcharge1 0.00 APR-2019 65 2 OK
Regulatory Surcharge2 0.00 MAR-2019 99 2 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -10.66
Current Payable Amount(`) 938.75
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.
141022319182 615755200167 P001 100085564 6157552000 615757030731
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
941 NET BANKING
(Total Amt In Figures) 941 (In Words) Nine Hundred Fourty One Rupees Only

Counter Name Received by Collection Date Due Date 10-SEP-2019

Portal Tender Source SBMTEAM 04-SEP-19 Total Amount Payable by due Date( ` ) 941
Cashier Signature

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