(61575520006157592748420000001119) A/C No : 6157552000

BILL-CUM-NOTICE Printed by SYSUSER 28/5/2020 03:36:40 PM

Name : BUDDHI RAJ KAUSHIK Bill No : 615759274842 Bill Due Date 11-AUG-2019
Address : S/O D P SHARMA C 119/I/III/KV II SEC 82 NOIDA NOIDA Disconnection Date 18-AUG-2019
UP IND
Circle : CIR14102 Book No : 141022319182 Bill Date : 04-AUG-2019
Division : DIV141022 SC No : PV_264120 Bill Month : AUG-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-JUL-19 13294 04-AUG-19 13435 141 1 141 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
141

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears -0.38 Supply Type 10
141 4.9 690.90 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
Total -0.38 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 690.90 Installment Amount 0.00 Amount (`) 941.00
Fixed/Demand Charges 375.00 (A)Installment Receipt No 615755229114
Rural/Dept Rebate 0.00 Number Receipt Date 07-JUL-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
941.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1119 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 One Hundred JUL-2019 106 2 OK
Capacitor Surcharge 0.00 words Nineteen Rupees Only JUN-2019 103 3 OK
Current Bill LPSC 0.00 MAY-2019 122 2 OK
Electricity Duty 53.30 APR-2019 65 2 OK
Regulatory Surcharge1 0.00 MAR-2019 99 2 OK
Regulatory Surcharge2 0.00 FEB-2019 66 2 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 1119.20
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 615755294117 P001 100085564 6157552000 615759274842
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
1108 NET BANKING
(Total Amt In Figures) 1108 (In Words) One Thousand One Hundred Eight Rupees Only

Counter Name Received by Collection Date Due Date 11-AUG-2019

Portal Tender Source SBMTEAM 08-AUG-19 Total Amount Payable by due Date( ` ) 1108
Cashier Signature

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