(25768432372576889389180000003108) A/C No : 2576843237

BILL-CUM-NOTICE Printed by SYSUSER 8/8/2021 11:11:45 AM

Name : RAVINDRA KUMAR MISHRA S/O GOPI CHANDRA MISHRA Bill No : 257688938918 Bill Due Date 17-AUG-2021
Address : FLAT NO. 203 IIND FLOOR ,SPARSH NIKUNJ SUPPA RAUS Disconnection Date 24-AUG-2021
LABOUR COLONY WARD NEAR TRT LMV-1 MOB.NO.7754937309
IND
Circle : CIR31263 Book No : 312635911304 Bill Date : 03-AUG-2021
Division : DIV312635 SC No : Bill Month : AUG-2021
Sub Division : SDO3126359 Account No : 2576843237
K No : Mobile No : 7754937309

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
GOEGP1038491 GP10384 OK 01-JUL-21 4193 01-AUG-21 4622 429 1 429 1 OK A
91 KWH
GOEGP1038491 GP10384 2.88 OK 1 2.88 1 OK A
91 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
429

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 16.79 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 5 KW
Previous Late Pymnt Surcharge 0.01
(ST-10B) Security Deposit (`) 3466
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 16.80
(ST-10B) Additional Security 0
129 6.5 838.50 Energy Charge Security Deposit interest 0.00
(ST-10B)

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

Electricity Charges 2563.50 Installment Amount 0.00 Amount (`) 1600.00
Fixed/Demand Charges 412.50 (A)Installment Receipt No 257684337001
Rural/Dept Rebate 0.00 Number Receipt Date 06-JUL-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
1600.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 3125 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
TDS 0 (KVAH)
LT Metering surcharge 0.00 Payable Amount in Three Thousand One JUL-2021 226 2.09 OK
Surcharge exceeding Demand 0.00 words Hundred Twenty Five Rupees JUN-2021 158 .5 OK
Capacitor Surcharge 0.00 Only MAY-2021 161 .45 OK
Current Bill LPSC 0.01 APR-2021 117 .61 OK
Electricity Duty 148.80 MAR-2021 46 1.3 OK
Regulatory Surcharge1 0.00 FEB-2021 51 1.26 OK
Regulatory Surcharge2 0.00
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 16.94
Current Payable Amount(`) 3107.87
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.
312635911304 2576843237 257688938918
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 17-AUG-2021

Total Amount Payable by due Date( ` ) 3095
Cashier Signature

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