(61575520006157598455890000000852) A/C No : 6157552000

BILL-CUM-NOTICE Printed by SYSUSER 28/5/2020 03:58:17 PM

Name : BUDDHI RAJ KAUSHIK Bill No : 615759845589 Bill Due Date 10-FEB-2020
Address : S/O D P SHARMA C 119/I/III/KV II SEC 82 NOIDA NOIDA Disconnection Date 17-FEB-2020
UP IND
Circle : CIR14102 Book No : 141022319182 Bill Date : 03-FEB-2020
Division : DIV141022 SC No : PV_264120 Bill Month : FEB-2020
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 03-JAN-20 13921 03-FEB-20 13993 72 1 72 1 OK A
60000000001 KWH
M14101200E4876 E48766 1 OK 1 1 KW 1 OK A
60000000001

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
72

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.25 Supply Type 10
72 5.5 396.00 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
Total 0.25 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 396.00 Installment Amount 0.00 Amount (`) 798.00
Fixed/Demand Charges 412.50 (A)Installment Receipt No 615755210975
Rural/Dept Rebate 0.00 Number Receipt Date 17-JAN-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
798.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 852 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 Eight Hundred Fifty Two JAN-2020 63 2 OK
Capacitor Surcharge 0.00 words Rupees Only DEC-2019 104 1.34 OK
Current Bill LPSC 2.78 NOV-2019 109 3 OK
Electricity Duty 40.43 OCT-2019 102 2 OK
Regulatory Surcharge1 0.00 SEP-2019 108 2 OK
Regulatory Surcharge2 0.00 AUG-2019 141 2 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 851.71
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 615755285794 P001 100085564 6157552000 615759845589
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
844 NET BANKING
(Total Amt In Figures) 844 (In Words) Eight Hundred Fourty Four Rupees Only

Counter Name Received by Collection Date Due Date 10-FEB-2020

Portal Tender Source SBMTEAM 10-FEB-20 Total Amount Payable by due Date( ` ) 844
Cashier Signature

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