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Electricity Bill

Account No. 2576843237 Division EUDD_UPTRON(DIV312635)

Name RAVINDRA KUMAR MISHRA S/O GOPI CHANDRA MISHRA Subdivision SDO3126359
Father/Husband name GOPI CHANDRA MISHRA Sanctioned Load 5 KW
FLAT NO. 203 IIND FLOOR ,SPARSH NIKUNJ SUPPA RAUS
Address LABOUR COLONY WARD NEAR TRT LMV-1 Meter S.No GP1038491
MOB.NO.7754937309, IND
Mobile No 7754937309 Tariff LMV1
Email Supply Type 10
Connection Date 24-JUN-2014 Security Deposit 3466

Bill No 257687523587 Bill Basis OK

Due Date 19-JUN-2022
Bill Date 05-JUN-2022 Billed Demand 3.75
Bill Month JUN-2022 Progressive Subsidy Amount
Discon. Date 26-JUN-2022
Net Billed Unit 465 Inoperative Amount 0
0
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 2797.50 Interest on Security 0.00
Fixed/Demand Charges 412.50 Due Security 0
Min Charge 0.00 TDS Amount 0
Electricity Duty 160.50 TCS Amount 0
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 0.00
Current Payable Amount 3370.50
Tariff Adjustments 0.00
Subsidy by Govt. 0.00
Credit 0.00 Prev. Due Date Rebate Adj. -23.27
Debit 0 Arrear Amount 23.48
Misc Charges 0.00 Prev. Arrear LPSC 0.00
Rebate 0
Compensation Amt Payable Amount 3371
Installment 0.00
In Words : Three Thousand Three Hundred Seventy One Rupees Only
Dishonor Cheque 0

Dishonor Charge 0 Payable by due date 3339

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EXECUTIVE ENGINEER - EUDD_UPTRON
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
01-MAY- 465
GOEGP103 A 6231 01-JUN-22 6696 465 1 1 OK
22 KWH
8491

GOEGP103 A 3 1 3 KW 1 OK
8491

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 465
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 2419.00 Paid Amount 3339
Last Paid Date 06-MAY-2022 Paid Date 06-JUN-22
5.5 825.00 Energy Charge (ST-10B)
150 Payment Mode NET BANKING
Receipt No 257684305982
6 900.00 Energy Charge (ST-10B)
150

6.5 1072.50 Energy Charge (ST-10B)

165

Printed By : SYSUSER As On Date: 09-Jun-22 12:01 PM

EXECUTIVE ENGINEER - EUDD_UPTRON