You are on page 1of 1

For Assistance Dial 1912

For Bill SMS BILL><Account No> 5616195

Pay your bill on < www.upenergy.in >


Electricity Bill

Account No. 5670704000 Division DIV354921


Name SITA KALI SRIV Subdivision SDO3549212
Father/Husband name Sanctioned Load 1 KW
HARISH CHANDRA, CHIKKI PURABAHRAICH, BAHRAICH, UP,
Address Meter S.No 1848669
IND
Mobile No 9140554522 Tariff LMV1
Email Supply Type 10
Connection Date 24-JUN-1982 Security Deposit 100

Bill No 567075574248 Bill Basis OK


Due Date 17-DEC-2021
Bill Date 10-DEC-2021 Billed Demand 0.75
Bill Month DEC-2021
Inoperative Amount Discon. Date 24-DEC-2021
Net Billed Unit 30
This bill will be constituted as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on old dues.
Details Amount Details Amount
Energy Charges 90.00 Interest on Security 0.00
Fixed/Demand Charges 37.50 Due Security 0.00
Min Charge 0.00 TDS Amount 0.00
Electricity Duty 6.38 TCS Amount 0.00
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 98.79
Tariff Adjustments 0.00 Current Payable Amount 232.67
Credit 0.00 Prev. Due Date Rebate Adj. 0.00
Debit 0 Arrear Amount 11390.39
Misc Charges 0.00 Prev. Arrear LPSC 349.05
Rebate 0.00
Raid Assessment Payable Amount 11972
Instalment 0.00
In Words : Eleven Thousand Nine Hundred Seventy Two Rupees Only
Dishonor Cheque 0.00

Dishonor Charge 0.00 Payable by due date 11972


Pay Bill By Due Date to avail rebate and avoid late payment surcharge.
Pay DD/Cheque in favor of :
E-Suvidha
EXECUTIVE ENGINEER - EDD-BAHRAICH
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
22-NOV-
1848669BS A 8612 10-DEC-21 8642 30 1 30 KWH 1 OK
21
E879Y18

1848669BS A .62 1 .62 KW 1 OK


E879Y18

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 30
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 84000.00 Paid Amount 2000
Last Paid Date 07-JAN-2020 Paid Date 17-DEC-21
3 90.00 Energy Charge (ST-10A)
30 Payment Mode CASH
Receipt No 567070417486

Printed By : SYSUSER As On Date: 17-Dec-21 15:30 PM


EXECUTIVE ENGINEER - EDD-BAHRAICH

You might also like