(03493000000349363737070000005095) A/C No : 0349300000

BILL-CUM-NOTICE Printed by SYSUSER 4/1/2021 05:09:46 PM

Name : SMT. SMITA SHUKLA W/O SRI AJAY SHUKLA Bill No : 034936373707 Bill Due Date 12-DEC-2020
Address : MM-202,SEC-D,ALG,LKO LUCKNOW UP IND Disconnection Date 19-DEC-2020
Circle : CIR36260 Book No : 362601111612 Bill Date : 05-DEC-2020
Division : DIV362601 SC No : MV_574621 Bill Month : DEC-2020
Sub Division : SDO3626011 Account No : 0349300000
K No : 0012523940 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
A0586D15431734 1543173 OK 06-NOV-20 85507 05-DEC-20 86199 692 1 692 1 OK A
4 KWH
A0586D15431734 1543173 4.44 OK 1 4.44 1 OK A
4 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
692

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 99.37 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 7 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 900
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 99.37
(ST-10B) Additional Security 0
192 7 1344.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
200 6.5 1300.00 Energy Charge
(ST-10B)

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

Electricity Charges 4369.00 Installment Amount 0.00 Amount (`) 10319.00
Fixed/Demand Charges 577.50 (A)Installment Receipt No 034930037417
Rural/Dept Rebate 0.00 Number Receipt Date 13-NOV-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
10319.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 5194 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 Five Thousand One Hundred NOV-2020 1385 6.38 OK
Capacitor Surcharge 0.00 words Ninety Four Rupees Only OCT-2020 1888 5.61 OK
Current Bill LPSC 0.46 SEP-2020 2086 8.41 OK
Electricity Duty 247.33 AUG-2020 1809 7.34 OK
Regulatory Surcharge1 0.00 JUL-2020 2180 6.21 OK
Regulatory Surcharge2 0.00 JUN-2020 1635 6.58 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 99.22
Current Payable Amount(`) 5095.07
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.
362601111612 034930098705 P001 0012523940 0349300000 034936373707
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
5194 NET BANKING
(Total Amt In Figures) 5194 (In Words) Five Thousand One Hundred Ninety Four Rupees Only

Counter Name Received by Collection Date Due Date 12-DEC-2020

Portal Tender Source SBMTEAM 18-DEC-20 Total Amount Payable by due Date( ` ) 5145
Cashier Signature

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