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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 257686230432 Bill Basis OK

Due Date 17-NOV-2021
Bill Date 03-NOV-2021 Billed Demand 3.75
Bill Month NOV-2021
Inoperative Amount 0.00 Discon. Date 24-NOV-2021
Net Billed Unit 207
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 1167.00 Interest on Security 0.00
Fixed/Demand Charges 412.50 Due Security 0.00
Min Charge 0.00 TDS Amount 0.00
Electricity Duty 78.98 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 0.00
Tariff Adjustments 0.00 Current Payable Amount 1658.48
Credit 0.00 Prev. Due Date Rebate Adj. -11.94
Debit 0 Arrear Amount 12.12
Misc Charges 0.00 Prev. Arrear LPSC 0.01
Rebate 0.00
Raid Assessment Payable Amount 1659
Instalment 0.00
In Words : One Thousand Six Hundred Fifty Nine Rupees Only
Dishonor Cheque 0.00

Dishonor Charge 0.00 Payable by due date 1643

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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
207
GOEGP103 A 01-OCT-21 5314 01-NOV-21 5521 207 1 1 OK
KWH
8491

GOEGP103 A 2.02 1 2.02 KW 1 OK

8491

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 207
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 1241.00 Paid Amount 1643
Last Paid Date 08-OCT-2021 Paid Date 04-NOV-21
5.5 825.00 Energy Charge (ST-10B)
150 Payment Mode NET BANKING
Receipt No 257684316990
6 342.00 Energy Charge for Slab 201-500 (10B)
57

Printed By : SYSUSER As On Date: 11-Nov-21 17:45 PM

EXECUTIVE ENGINEER - UPTRON