(71472340007147229055680000009847) A/C No : 7147234000

BILL-CUM-NOTICE Printed by SYSUSER 18/6/2021 08:25:30 AM

Name : SITA RAM Bill No : 714722905568 Bill Due Date 23-JUN-2021
Address : S/O ATMA RAM BANK COLONY MODI NAGAR Disconnection Date 30-JUN-2021
MODINAGAR UP IND
Circle : CIR15093 Book No : 150932812159 Bill Date : 09-JUN-2021
Division : DIV150932 SC No : PV_45210 Bill Month : JUN-2021
Sub Division : SDO1509328 Account No : 7147234000
K No : 0316205702 Mobile No : 7417594922

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
28604811 2860481 OK 16-MAY-21 84314 07-JUN-21 85716 1402 1 1402 1 OK A
1 KWH
28604811 2860481 OK 16-MAY-21 87625 07-JUN-21 89040 1415 1 1415 1 OK A
1 KVAH
28604811 2860481 9.2 OK 1 9.2 1 OK A
1 KVA

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
1415

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 140.08 Supply Type 11
166 5.4 896.40 Energy Charge Sanctioned Load 13 KW
Previous Late Pymnt Surcharge 0.16
Miscellaneous Arrears 0.00 167 4.95 826.65 Energy Charge Security Deposit (`) 18850
Total 140.24 859 6.3 5411.70 Energy Charge Inoperative Balance (`) 0
223 5.85 1304.55 Energy Charge Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 8439.30 Installment Amount 0.00 Amount (`) 14610.00
Fixed/Demand Charges 1072.17 (A)Installment Receipt No 714723457074
Rural/Dept Rebate 0.00 Number Receipt Date 25-MAY-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
14610.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 9987 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Nine Thousand Nine Hundred MAY-2021 2101 6.14 OK
Capacitor Surcharge 0.00 words Eighty Seven Rupees Only APR-2021 922 5.18 OK
Current Bill LPSC 0.23 MAR-2021 816 6.8 OK
Electricity Duty 475.57 FEB-2021 1673 8.36 OK
Regulatory Surcharge1 0.00 JAN-2021 1648 7.6 OK
Regulatory Surcharge2 0.00 DEC-2020 668 4.12 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 140.47
Current Payable Amount(`) 9846.80
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.
150932812159 0316205702 7147234000 714722905568
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 23-JUN-2021

Total Amount Payable by due Date( ` ) 9892
Cashier Signature

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