1/30/22, 6:14 PM NON-TOD Bill Preview

NON-TOD Bill Preview

PURVANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name  EDD-I MIRZAPUR
Consumer Name  Devi Charan
 Karsara
Address Phone Number  9695863325
 Majhawa Mirzapur ,   
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
5903 / 4 M345903794487 741701196260 14/07/2016 17 1.00  KW 20221741701196260 08/12/202115/01/2022 1
Meter Last Current Multiplying Consumed Power Actual Solar
   Status    Bill Date Due Date
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor Demand Units(KWH/KVAH)
2198645 598 / 0 632 / 0 1.00 34 / 0 0.00 0.00 Normal 0 / 0 15/01/2022 22/01/202
Excess Solar
Average/Assessed Security
Bill Base Adjustment Units Total Units Total Demand Units total / Inoperative Amount Disconnection Date
Units Amount
Current
MU (0/0) / (0/0) 0 34 0.00 0 / 0.00 0.00 30/01/2022
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 102.00  Total Amount (SR. NO. 1 TO 14) 159.6
2. Fixed/Demand Charges 0.00 / 50.0015. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00  i) Previous Arrears / Arrear Count -35.08 /
4. Minimum Charges 0.00  ii) Provisional Credit 0.0
5. Regulatory Surcharge
16. Previous Arrear LPSC

    Regulatory Surcharge 1 : 0.00    i) Current Component : 0.0

    Regulatory Surcharge 2 : 0.00   ii) Arrear Component : 0.0
6. Dishonoured Cheque 0.0017. Installment Amount  
1276.0
7. Excess Load/Demand Penality 0.00  i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 0.00  ii) Installment No.
9. Electricity Duty 7.60  iii) Payable Date
10. Power Looms ( No.of Looms LS60" : 0  / No.of Looms
18. Other Dues/ Pending May FC/ FC Waiver 0.00 / 0.00
/ 0.0
GT60" : 0)
    A) PLC Charges  (+) 0.0019. TCS Amount 0.0
    B) PLC ED   (+) 0.0020. Total Payable Amount 125.0
11. Debit  21. Rebate Given 1.5
    A) Assesment / CCBR Adjustments   (+) 0.00/0.0022. Total Payable Amt. On or Before Due Dt 123.4
    B) Meter Charges  (+) 0.0023. ASD Amount 0.0
    C) D/R Fee  (+) 0.0024. Total Payable With ASD Amt 123.4
    D) Others  (+) 0.00
12. Credit  
    A) Progressive / CCBR Adjustments  (-) 0.00/0.00
Previous
    B)Temporary (ISD Interest ) / Solar Rebate  (-) 0.00/0.00 Current Year
Year
    C) Others / Energy Rebate/Subsidy  (-) 0.00/0.00/0.00Energy Arrear 2696.47 1049.009 3745.47
    Total Amount (SR. NO. 1 TO 12) 159.60Surcharge 366.53 442.311 808.84
    13.Total Unmetered Amount 0.00
    14.PTW Rebate (-) -0.00

Bill Processor Name & ID Assistant Enginee

ENERGY SAVED IS ENERGY PRODUCED
Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice
Receipt No : 35514812122106060002 Collection Date : 12/12/2021 Amount in Rs : 762.00
Amount In Words : Rupees Seven Hundred and Sixty Two Only
Payment Mode : CASH / CHEQUE Cheque/Draft No :   Cheque/Draft Date :  
Bank Name :   Cashier Name :    

************* BILL ONLY ************

Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter No. Meter Reading Date
5903 M345903794487 741701196260 2198645
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention "crossed" and "account payee" on the cheque/draft.

विद्युत बिल एवं आपूर्ति शिकायत हेतु टोल फ्री 1912 डायल करें।
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