(63199600006319970709840000004580) A/C No : 6319960000

BILL-CUM-NOTICE Printed by SYSUSER 10/11/2020 03:10:19 PM

Name : NANDLAL GURNANI Bill No : 631997070984 Bill Due Date 31-OCT-2020
Address : CHAUDHRY SWEET HOUSE M G ROAD HAZRATGANJ Disconnection Date 07-NOV-2020
LUCKNOW 226001 LUCKNOW UP IND
Circle : CIR31261 Book No : 312611969406 Bill Date : 29-OCT-2020
Division : DIV312611 SC No : MV_82042 Bill Month : OCT-2020
Sub Division : SDO3126119 Account No : 6319960000
K No : 0011072938 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
B0295610814478 1081447 MU 01-SEP-20 127231 29-OCT-20 127531 300 1 300 1 OK A
8 KWH
B0295610814478 1081447 MU 01-SEP-20 151291 29-OCT-20 151441 150 1 150 1 OK A
8 KVAH
B0295610814478 1081447 0 MU 1 0 KVA 1 OK A
8

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
300

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV2
Arrears 0.00 Supply Type 22
150 6.75 1012.50 Energy Charge Sanctioned Load 7.00 KW
Previous Late Pymnt Surcharge -0.13
Miscellaneous Arrears 0.00 Security Deposit (`) 7000
Total -0.13 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 1012.50 Installment Amount 0.00 Amount (`) 7562.00
Fixed/Demand Charges 3150.90 (A)Installment Receipt No 631996021024
Rural/Dept Rebate 0.00 Number Receipt Date 23-SEP-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 78.30
7562.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 4580 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 Four Thousand Five Hundred SEP-2020 627 4.56 OK
Capacitor Surcharge 0.00 words Eighty Rupees Only AUG-2020 477 2.62 OK
Current Bill LPSC 26.35 JUL-2020 260 2.42 MU
Electricity Duty 312.26 JUN-2020 610 2.54 OK
Regulatory Surcharge1 0.00 MAY-2020 1305 3.5 OK
Regulatory Surcharge2 0.00 MAR-2020 657 5.26 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 0.00
Current Payable Amount(`) 4580.31
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.
312611969406 0011072938 6319960000 631997070984
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 31-OCT-2020

Total Amount Payable by due Date( ` ) 4538
Cashier Signature

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