(41414950004141401795770000005499) A/C No : 4141495000

BILL-CUM-NOTICE Printed by SYSUSER 8/7/2021 09:23:17 AM

Name : SHIV PD KUSHWAHA Bill No : 414140179577 Bill Due Date 11-JUL-2021
Address : S/O SRI C L KUSHWAHA 2-A CHHOTA Disconnection Date 18-JUL-2021
BAGHARAALLAHABAD ALLAHABAD UP IND
Circle : CIR44442 Book No : 444422213669 Bill Date : 04-JUL-2021
Division : DIV444422 SC No : PU_63243 Bill Month : JUL-2021
Sub Division : SDO4444222 Account No : 4141495000
K No : 10113258 Mobile No : 8090631946

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
M44442222H2884 2H28846 OK 05-JUN-21 34894 04-JUL-21 35667 773 1 773 1 OK A
6352 352 KWH
M44442222H2884 2H28846 2 OK 1 2 KW 1 OK A
6352 352

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
773

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears -29.82 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total -29.82
(ST-10B) Additional Security 0
273 7 1911.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
200 6.5 1300.00 Energy Charge
(ST-10B)

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

Electricity Charges 4936.00 Installment Amount 0.00 Amount (`) 8600.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 414149504310
Rural/Dept Rebate 0.00 Number Receipt Date 28-JUN-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 8600.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 5469 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 Five Thousand Four Hundred JUN-2021 525 2 OK
Surcharge exceeding Demand 0.00 words Sixty Nine Rupees Only MAY-2021 706 1.76 OK
Capacitor Surcharge 0.00 APR-2021 662 1.62 OK
Current Bill LPSC 84.99 MAR-2021 394 1.58 OK
Electricity Duty 257.80 FEB-2021 210 2 OK
Regulatory Surcharge1 0.00 JAN-2021 225 2 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(`) 5498.79
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.
444422213669 10113258 4141495000 414140179577
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 11-JUL-2021

Total Amount Payable by due Date( ` ) 5417
Cashier Signature

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