(56287410005628735996240000001168) A/C No : 5628741000

BILL-CUM-NOTICE Printed by SYSUSER 29/1/2021 11:16:34 PM

Name : SARVAN KUMAR Bill No : 562873599624 Bill Due Date 23-JAN-2021
Address : RADHEY SHYAM RADHEY SHYAM ASHA NAGAR HARDOI Disconnection Date 30-JAN-2021
UP IND
Circle : CIR33241 Book No : 332412122038 Bill Date : 16-JAN-2021 WARNING: DEMAND VIOLATED. Visit
Division : DIV332412 SC No : MV_79481 Bill Month : JAN-2021 www.uppclonline.com to enhance Load .System will
Sub Division : SDO3324121 Account No : 5628741000 increase Load if violated for 3 continuous months
K No : 0217859521 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
M0000HDHE89630 HE89630 OK 14-DEC-20 27841 16-JAN-21 27996 155 1 155 1 OK A
00000000001 00000 KWH
M0000HDHE89630 HE89630 2.2 OK 1 2.2 1 OK A
00000000001 00000 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
155

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 6.89 Supply Type 10
150 5.5 825.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
5 6 30.00 Energy Charge for Inoperative Balance (`) 0
Total 6.89
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 855.00 Installment Amount 0.00 Amount (`) 738.00
Fixed/Demand Charges 242.00 (A)Installment Receipt No 562874113895
Rural/Dept Rebate 0.00 Number Receipt Date 18-DEC-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
738.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1175 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 22.00 Payable Amount in One Thousand One Hundred DEC-2020 89 0 OK
Capacitor Surcharge 0.00 words Seventy Five Rupees Only NOV-2020 141 0 OK
Current Bill LPSC 0.01 OCT-2020 134 .45 OK
Electricity Duty 55.95 SEP-2020 350 2 OK
Regulatory Surcharge1 0.00 AUG-2020 249 0 OK
Regulatory Surcharge2 0.00 JUL-2020 309 1 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 7.10
Current Payable Amount(`) 1167.86
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.
332412122038 562874116401 P001 0217859521 5628741000 562873599624
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
1164 CREDIT CARD
(Total Amt In Figures) 1164 (In Words) One Thousand One Hundred Sixty Four Rupees Only

Counter Name Received by Collection Date Due Date 23-JAN-2021

Portal Tender Source SBMTEAM 18-JAN-21 Total Amount Payable by due Date( ` ) 1164
Cashier Signature

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