(43826950004382631051110000000541) A/C No : 4382695000

BILL-CUM-NOTICE Printed by SYSUSER 13/3/2021 07:23:44 PM

Name : ARUN KUMAR UPADHYAYLAXMAN UPADHYAY Bill No : 438263105111 Bill Due Date 15-MAR-2021
Address : LAXMAN UPADHYAY SECTOR G-111 SHANTI PURAM Disconnection Date 22-MAR-2021
PHAPHAMAU SHANTI PURAM PHAPHAMAUALLAHABAD
ALLAHABAD UP IND
Circle : CIR44442 Book No : 444422114606 Bill Date : 08-MAR-2021
Division : DIV444422 SC No : PU_500627 Bill Month : MAR-2021
Sub Division : SDO4444221 Account No : 4382695000
K No : 30516772 Mobile No : 6264864477

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
M4444222G66454 2G66454 OK 07-FEB-21 15220 08-MAR-21 15272 52 1 52 1 OK A
30000000001 30 KWH
M4444222G66454 2G66454 2 OK 1 2 KW 1 OK A
30000000001 30

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
52

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 906.68 Supply Type 10
52 5.5 286.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 0.37
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
Total 907.05 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 286.00 Installment Amount 0.00 Amount (`) 504.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 438269556198
Rural/Dept Rebate 0.00 Number Receipt Date 16-JAN-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 504.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1448 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 Four Hundred FEB-2021 117 2 OK
Capacitor Surcharge 0.00 words Fourty Eight Rupees Only JAN-2021 47 2 OK
Current Bill LPSC 9.97 DEC-2020 57 2 OK
Electricity Duty 25.30 NOV-2020 202 2 OK
Regulatory Surcharge1 0.00 OCT-2020 221 2 OK
Regulatory Surcharge2 0.00 SEP-2020 470 2 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(`) 541.27
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.
444422114606 30516772 4382695000 438263105111
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 15-MAR-2021

Total Amount Payable by due Date( ` ) 1448
Cashier Signature

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