(61575520006157519030980000000934) A/C No : 6157552000

BILL-CUM-NOTICE Printed by SYSUSER 28/5/2020 03:34:40 PM

Name : BUDDHI RAJ KAUSHIK Bill No : 615751903098 Bill Due Date 12-JUN-2019
Address : S/O D P SHARMA C 119/I/III/KV II SEC 82 NOIDA NOIDA Disconnection Date 19-JUN-2019
UP IND
Circle : CIR14102 Book No : 141022319182 Bill Date : 05-JUN-2019
Division : DIV141022 SC No : PV_264120 Bill Month : JUN-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 08-MAY-19 13085 05-JUN-19 13188 103 1 103 1 OK A
60000000001 KWH
M14101200E4876 E48766 3 OK 1 3 KW 1 OK A
60000000001

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
103

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 1021.50 Supply Type 10
103 4.9 504.70 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge 0.04
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
Total 1021.54 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 504.70 Installment Amount 0.00 Amount (`) 721.00
Fixed/Demand Charges 375.00 (A)Installment Receipt No 615755299416
Rural/Dept Rebate 0.00 Number Receipt Date 10-APR-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
721.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1956 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 Nine Hundred MAY-2019 122 2 OK
Capacitor Surcharge 0.00 words Fifty Six Rupees Only APR-2019 65 2 OK
Current Bill LPSC 10.74 MAR-2019 99 2 OK
Electricity Duty 43.99 FEB-2019 66 2 OK
Regulatory Surcharge1 0.00 JAN-2019 73 3 OK
Regulatory Surcharge2 0.00 DEC-2018 56 2 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 934.43
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 615755216291 P001 100085564 6157552000 615751903098
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
1956 NET BANKING
(Total Amt In Figures) 1956 (In Words) One Thousand Nine Hundred Fifty Six Rupees Only

Counter Name Received by Collection Date Due Date 12-JUN-2019

Portal Tender Source SBMTEAM 08-JUN-19 Total Amount Payable by due Date( ` ) 1956
Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-2 NOIDA Please update your Mobile #
EXECUTIVE ENGINEER - EUDD-2 NOIDA
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS