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Account No. 2215731000 Division EDD IV MEERUT(DIV110725)

Name SH DHAN RAJ Subdivision SDO1107251
Father/Husband name Sanctioned Load 2 KW
Address V HANUMAN VIHAR, PO MEDICAL, EDD-I MEERUT, UP, IND Meter S.No GP6903790
Mobile No 8394830007 Tariff LMV1
Email architsharma456@gmail.com Supply Type 10
Connection Date 18-FEB-2005 Security Deposit 600

Bill No 221572403157 Bill Basis OK

Due Date 17-SEP-2022
Bill Date 03-SEP-2022 Billed Demand 1.50
Bill Month SEP-2022 Progressive Subsidy Amount 125.36
Discon. Date 24-SEP-2022
Net Billed Unit 134.01 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 862.43 125.36 737.07 Interest on Security 0.00

Fixed/Demand Charges 165.00 0.00 165.00 Due Security 0

Min Charge 0.00 0.00 0.00 TDS Amount 0

Electricity Duty 45.10 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 0.01

Tariff Adjustments 0.00 Net Current Bill 947.18
Credit 0.00 Prev. Due Date Rebate Adj. -8.42
Debit 0 Arrear Amount 8.8
Misc Charges 0.00 Prev. Arrear LPSC 0.03
Rebate 0
Compensation Amt
Installment 0.00
Dishonor Cheque 0 Payable Amount 948
Dishonor Charge 0
In Words : Nine Hundred Fourty Eight Rupees Only

Payable by due date 937

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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:
8.80
0.00
0.03
0.41
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- 134
GOEGP690 A 2375 01-SEP-22 2509 134 1 1 OK
22 KWH
3790

GOEGP690 A .62 1 .62 KW 1 OK

3790

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 134
Energy Saved is Energy Produced
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EC Calculation Last Payment Details Current Payment Details
Last Paid Amount 849.00 Paid Amount
Subsidy Last Paid Date 08-AUG-2022 Paid Date
Unit Rates Amount Subsidy Net Energy
Rate Payment Mode
Amount Charge
Receipt No
6.5 47.58
8.65

Printed By : SYSUSER As On Date: 17-Sep-22 8:49 AM