(64197090726419726737540000000976) A/C No : 6419709072

BILL-CUM-NOTICE Printed by SYSUSER 1/7/2021 01:40:35 PM

Name : SRI GAJENDRA SINGH YADAV Bill No : 641972673754 Bill Due Date 19-MAY-2021
Address : 26/5 VISHNUPURI COLONY ALIGANJ Lucknow UP 226006 Disconnection Date 26-MAY-2021
IND
Circle : CIR36266 Book No : 362663100150 Bill Date : 12-MAY-2021
Division : DIV362663 SC No : Bill Month : MAY-2021
Sub Division : SDO3626631 Account No : 6419709072
K No : Mobile No : 9452299322

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
F6576722908857 F65767 OK 13-APR-21 11018 12-MAY-21 11157 139 1 139 1 OK A
KWH
F6576722908857 F65767 1.35 OK 1 1.35 1 OK A
KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
139

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears -0.17 Supply Type 10
139 5.5 764.50 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 700
Miscellaneous Arrears 0.00
Total -0.17 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 764.50 Installment Amount 0.00 Amount (`) 1754.00
Fixed/Demand Charges 165.00 (A)Installment Receipt No 641970998023
Rural/Dept Rebate 0.00 Number Receipt Date 13-APR-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
1754.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 976 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 Hundred Seventy Six APR-2021 128 1.65 OK
Capacitor Surcharge 0.00 words Rupees Only MAR-2021 106 1.75 OK
Current Bill LPSC 0.00 FEB-2021 114 1.74 OK
Electricity Duty 46.48 JAN-2021 117 .85 OK
Regulatory Surcharge1 0.00 DEC-2020 167 1.82 OK
Regulatory Surcharge2 0.00 NOV-2020 203 .75 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(`) 975.98
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.
362663100150 641970911779 BD002 6419709072 641972673754
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
967 NET BANKING
(Total Amt In Figures) 967 (In Words) Nine Hundred Sixty Seven Rupees Only

Counter Name Received by Collection Date Due Date 19-MAY-2021

BillDesk BBPS Tender Total Amount Payable by due Date( ` ) 967
SBMTEAM 14-MAY-21
Source Cashier Signature

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