(18271596491827108326960000001693) A/C No : 1827159649

BILL-CUM-NOTICE Printed by SYSUSER 17/6/2020 10:21:19 AM

Name : SUMAN SHARMA Bill No : 182710832696 Bill Due Date 23-JUN-2020
Address : W/O SH. SIDDHESHWARI KUMAR SHARMA L-274 A SEC-9 Disconnection Date 30-JUN-2020
VIJAY NAGAR Ghaziabad UP 201001 IND
Circle : CIR15091 Book No : 150913911023 Bill Date : 16-JUN-2020
Division : DIV150913 SC No : PV_259197 Bill Month : JUN-2020
Sub Division : SDO1509139 Account No : 1827159649
K No : Mobile No :

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
11044208 259197 OK 18-MAY-20 7672 16-JUN-20 7914 242 1 242 1 OK A
KWH
11044208 259197 2 OK 1 2 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
242

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 2070.29 Supply Type 10
150 5.5 825.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 22.22
(ST-10B) Security Deposit (`) 700
Miscellaneous Arrears 0.00
92 6 552.00 Energy Charge for Inoperative Balance (`) 0
Total 2092.51
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 1377.00 Installment Amount 0.00 Amount (`) 1447.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 182715911694
Rural/Dept Rebate 0.00 Number Receipt Date 13-MAY-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
1447.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 3786 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Three Thousand Seven MAY-2020 385 2 OK
Capacitor Surcharge 0.00 words Hundred Eighty Six Rupees MAR-2020 97 2 OK
Current Bill LPSC 16.56 Only FEB-2020 79 2 OK
Electricity Duty 79.85 JAN-2020 65 2 OK
Regulatory Surcharge1 0.00 DEC-2019 132 1 OK
Regulatory Surcharge2 0.00 NOV-2019 163 1 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 1693.41
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.
150913911023 1827159649 182710832696
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 23-JUN-2020

Total Amount Payable by due Date( ` ) 3786
Cashier Signature

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