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For Bill SMS BILL><Account No> 5616195

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Electricity Bill

Account No. 2576843237 Division 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 257685384535 Bill Basis OK


Due Date 28-SEP-2021
Bill Date 14-SEP-2021 Billed Demand 3.75
Bill Month SEP-2021
Inoperative Amount 0.00 Discon. Date 05-OCT-2021
Net Billed Unit 550
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 3375.00 Interest on Security 0.00
Fixed/Demand Charges 412.50 Due Security 0.00
Min Charge 0.00 TDS Amount 0.00
Electricity Duty 189.38 TCS Amount 0.00
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 0.04
Tariff Adjustments 0.00 Current Payable Amount 3976.92
Credit 0.00 Prev. Due Date Rebate Adj. -29.77
Debit 0 Arrear Amount 29.66
Misc Charges 0.00 Prev. Arrear LPSC 0.01
Rebate 0.00
Raid Assessment Payable Amount 3977
Instalment 0.00
In Words : Three Thousand Nine Hundred Seventy Seven Rupees Only
Dishonor Cheque 0.00

Dishonor Charge 0.00 Payable by due date 3939


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E-Suvidha
EXECUTIVE ENGINEER - 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-AUG- 550
GOEGP103 A 4622 14-SEP-21 5172 550 1 1 OK
21 KWH
8491

GOEGP103 A 2.45 1 2.45 KW 1 OK


8491

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 550
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 3095.00 Paid Amount
Last Paid Date 08-AUG-2021 Paid Date
5.5 825.00 Energy Charge (ST-10B)
150 Payment Mode
Receipt No
6 900.00 Energy Charge (ST-10B)
150

6.5 1300.00 Energy Charge (ST-10B)


200

7 350.00 Energy Charge (ST-10B)


50

Printed By : SYSUSER As On Date: 14-Sep-21 19:50 PM


EXECUTIVE ENGINEER - UPTRON

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