(68315225806831581377710000000596) A/C No : 6831522580

BILL-CUM-NOTICE Printed by SYSUSER 5/5/2021 08:48:15 PM

Name : MAMTA RANI SHARMA Bill No : 683158137771 Bill Due Date 17-MAY-2021
Address : W/O LATE SHRI KRISHNA MURARI SHARMA, 8-A BALLABH Disconnection Date 24-MAY-2021
KUNJ EXTENSION mathura UP 281001 IND
Circle : CIR25141 Book No : 251411914745 Bill Date : 03-MAY-2021
Division : DIV251411 SC No : DV_312544 Bill Month : MAY-2021
Sub Division : SDO2514119 Account No : 6831522580
K No : Mobile No : 7599963693

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
GOEGP5256601 GP52566 OK 01-APR-21 857 01-MAY-21 931 74 1 74 1 OK A
01 KWH
GOEGP5256601 GP52566 .99 OK 1 .99 1 OK A
01 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
74

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 2.30 Supply Type 10
74 5.5 407.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 1.30
(ST-10B) Security Deposit (`) 700
Miscellaneous Arrears 0.00
Total 3.60 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 407.00 Installment Amount 0.00 Amount (`) 460.00
Fixed/Demand Charges 165.00 (A)Installment Receipt No 683152255689
Rural/Dept Rebate 0.00 Number Receipt Date 07-APR-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 460.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 600 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 Six Hundred Rupees Only APR-2021 50 .98 OK
Capacitor Surcharge 0.00 words MAR-2021 26 1.25 OK
Current Bill LPSC 0.00 FEB-2021 32 1.25 OK
Electricity Duty 28.60 JAN-2021 25 1.18 OK
Regulatory Surcharge1 0.00 DEC-2020 28 1.17 OK
Regulatory Surcharge2 0.00 NOV-2020 55 1.1 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 4.40
Current Payable Amount(`) 596.20
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.
251411914745 6831522580 683158137771
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 17-MAY-2021

Total Amount Payable by due Date( ` ) 594
Cashier Signature

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