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Account No. 8519655000 Division EUDD III GHAZIABAD(DIV150942)

Name BALEY RAM Subdivision SDO1509421
Father/Husband name Sanctioned Load 4 KW
Address 379 DAULAT PURA, GHAZIABAD, GHAZIABAD, UP, IND Meter S.No 1294001
Mobile No 9818441643 Tariff LMV1
Email airghaziabad@gmail.com Supply Type 10
Connection Date 17-OCT-1987 Security Deposit 1600

Bill No 851963579775 Bill Basis OK

Due Date 20-AUG-2022
Bill Date 13-AUG-2022 Billed Demand 3.00
Bill Month AUG-2022 Progressive Subsidy Amount
Discon. Date 27-AUG-2022
Net Billed Unit 253 Inoperative Amount 0
This bill will be construed as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on non-payment of old dues.
Details Amount Details Amount
Gross Amt Subsidy Amount
Energy Charges 1443.00 0.00 1443.00 Interest on Security -68.00

Fixed/Demand Charges 330.00 0.00 330.00 Due Security 0

Min Charge 0.00 0.00 0.00 TDS Amount 0

Electricity Duty 88.65 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

Tariff Adjustments 0.00 Net Current Bill 1793.65
Credit 0.00 Prev. Due Date Rebate Adj. -16.11
Debit 0 Arrear Amount 16.27
Misc Charges 0.00 Prev. Arrear LPSC 0.00
Rebate 0
Compensation Amt
Installment 0.00
Dishonor Cheque 0 Payable Amount 1794
Dishonor Charge 0
In Words : One Thousand Seven Hundred Ninety Four Rupees Only

Payable by due date 1776

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consumers can also pay bills from Deptt. offices, Fair price shops, e-Suvidha, Jansuvidha Kendra and through Vidyut Sakhi and Meter Readers
Pay DD/Cheque in favour of : Executive Engineer:
16.27
0.00
0.00
0.16
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
253
01294001 A 15-JUL-22 3565 13-AUG-22 3818 253 1 1 OK
KWH
01294001 A 2.52 1 2.52 KW 1 OK

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 253
Energy Saved is Energy Produced
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EC Calculation Last Payment Details Current Payment Details
Last Paid Amount 1675.00 Paid Amount 1776
Subsidy Last Paid Date 16-JUL-2022 Paid Date 17-AUG-22
Unit Rates Amount Subsidy Net Energy
Rate Payment Mode CASH
Amount Charge
Receipt No 851965547324

Printed By : SYSUSER As On Date: 06-Sep-22 23:06 PM