(32868450003286805667520000037325) A/C No : 3286845000

BILL-CUM-NOTICE Printed by SYSUSER 4/8/2021 12:27:19 PM

Name : SMT SHABINA KHAN W/O SRI REEHAN AHMAD Bill No : 328680566752 Bill Due Date 28-JUL-2021
Address : NR-100 FITA ROAD TULASHERPUR BLY BAREILLY UP Disconnection Date 04-AUG-2021
IND
Circle : CIR34191 Book No : 341913963423 Bill Date : 14-JUL-2021 WARNING: DEMAND VIOLATED. Visit
Division : DIV341913 SC No : MV_169525 Bill Month : JUL-2021 www.uppclonline.com to enhance Load .System will
Sub Division : SDO3419139 Account No : 3286845000 increase Load if violated for 3 continuous months
K No : Mobile No : 9837047365

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
0TR160817 1484230 OK 11-JUN-21 115343.4 08-JUL-21 119066 3723. 1 3723. 1 OK A
4 2 .92 5 5
KWH
0TR160817 1484230 OK 11-JUN-21 118348.7 08-JUL-21 122118 3770. 1 3770. 1 OK A
4 5 .84 09 09
KVAH
0TR160817 1484230 13.07 OK 1 13.07 1 OK A
4 KVA

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
3770.09

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV2
Arrears 51235.50 Supply Type 22
778 7.56 5881.68 Energy Charge Sanctioned Load 12 KW
Previous Late Pymnt Surcharge -1365.04
Miscellaneous Arrears 0.00 333 6.75 2247.75 Energy Charge Security Deposit (`) 12000
Total 49870.46 2659.0 7.88 20953.63 Energy Charge Inoperative Balance (`) 0
9 Additional Security 0
Security Deposit interest -417.09

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

Electricity Charges 29083.06 Installment Amount 0.00 Amount (`) 38074.00
Fixed/Demand Charges 5293.35 (A)Installment Receipt No 328684503792
Rural/Dept Rebate 0.00 Number Receipt Date 14-JUN-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cheque 38074.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 86779 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
TDS 0 (KVAH)
LT Metering surcharge 0.00 Payable Amount in Eighty Six Thousand Seven JUN-2021 5095.34 12.01 OK
Surcharge exceeding Demand 0.00 words Hundred Seventy Nine MAY-2021 3860.03 10.89 OK
Capacitor Surcharge 0.00 Rupees Only APR-2021 3367.55 8.38 OK
Current Bill LPSC 370.74 MAR-2021 2826.2 9.49 OK
Electricity Duty 2578.23 FEB-2021 3184.15 7.82 OK
Regulatory Surcharge1 0.00 JAN-2021 2691.15 7.8 OK
Regulatory Surcharge2 0.00
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(`) 37325.38
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.
341913963423 328684565875 34191322 3286845000 328680566752
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
86779 CHEQUE 524226 CB
(Total Amt In Figures) 86779 (In Words) Eighty Six Thousand Seven Hundred Seventy Nine Rupees Only

Counter Name Received by Collection Date Due Date 28-JUL-2021

Cash Counter For Total Amount Payable by due Date( ` ) 86779
EUDC-3 BAREILLY-- ERAJEEVK 28-JUL-21
MVVNL Cashier Signature

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