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    RUCHITA TRIPATHI
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    - This document is an electricity bill from Purvanchal Vidhyut Vitran Nigam Limited for customer Gana Math Maurya with a bill amount of Rs. 42,106 and a due date of 3/1/2022. - It shows electricity consumption of 3,371 units from 11/30/2021 to 12/31/2021 with no demand charges. - The bill includes charges for energy, regulatory surcharge, electricity duty, and total payable amount along with disconnection date if not paid by due date.

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    - This document is an electricity bill from Purvanchal Vidhyut Vitran Nigam Limited for customer Gana Math Maurya with a bill amount of Rs. 42,106 and a due date of 3/1/2022. - It shows electricity consumption of 3,371 units from 11/30/2021 to 12/31/2021 with no demand charges. - The bill includes charges for energy, regulatory surcharge, electricity duty, and total payable amount along with disconnection date if not paid by due date.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views1 page

    Img 20221017 021840

    Uploaded by

    RUCHITA TRIPATHI
    - This document is an electricity bill from Purvanchal Vidhyut Vitran Nigam Limited for customer Gana Math Maurya with a bill amount of Rs. 42,106 and a due date of 3/1/2022. - It shows electricity consumption of 3,371 units from 11/30/2021 to 12/31/2021 with no demand charges. - The bill includes charges for energy, regulatory surcharge, electricity duty, and total payable amount along with disconnection date if not paid by due date.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    NON-TOD Bill Preview

    TED
    PURVANCHAL VIDYUT VITRAN NIGAM LIMI
    --.1r`ees:
    ,:;-¢t)t; ELECTRICITY BILL CUM DISCONNECTION NOTICE
    (Revised Bill)
    Division Name ED13-11 VARANASI
    CCIII1rnet Name CiANA MATH MAURYA
    BARNEE
    Metes. mane hitenber 8127889038
    HATHIS AZAR .
    Book SRI Period
    Supply Release S puply Load
    Nofiliti SC Na Amount Na Bill No.
    Pale Type ICW/KVA/BH FROM To Months
    Grp
    1103 ; 0 VN01103045104 741701618122 25 200 KW 5076211227237414 30/11/202113112=21 1
    27/0312017
    Current Solar
    Consumed
    Meter Lad klul0PIYI19 PpwIl al Demand Status BROWS Due Dale
    14° • P.earting(KWH/KVAH3Readritql0M-UKVAH) Factor .. KWH/RYAN
    Factor_ JUinitSIRWIDKV

    6736005 233/ 0 3020 10 1.00 3371 /0 000 000 Normal 0/0 11/12/2021 03,001f 2022
    AveragefAssessed Excess Solar
    Securer
    1011 Bate Araustmere Units Total Units Tots Demand Unthi total/ Inopetalltle AMOUNI Dlacanneclion Dote
    Untts Aniocaa
    Current
    -MU : (0/O) 1 (a r o) 0 3371 0 35 0/ 0.00 600.00 10101/2022
    01110etails Arncant IRs.Ps Detail Ametalt IIRS-PS).

    '1. Energy Charges 10310, • Total Arno =' - . IL, 19747_04


    .Fixed.Derra-rd Charges 0.001220 .- . 3 Anvers
    . tionage; Load factor Rebate 000 it 0 , .11)IZT.'l.,",-;h.,. 721:7j,„'''".r Count 22337.00/46
    4 T ani-num Chroges 0.• 0.00
    I) - 17 ' -.
    5. Regulatory Surdtarge 0P 1411 or LPSC

    4,, I
    RegLiatory Surcharge 1 Cu • ponent : 0.00
    illegi.ratory Stec harge 2 _ eat Component _ 0.00

    )
    ;di,

    )
    O. DIsnonouled Cheque -7
    7 nstolknert Arnokril 000
    7. Excess Load/Demand Fender
    Capacitor ! LPF Surchagre Igh, . •. .-
    0 Oil No
    .04;.±,Instalment No.
    . Electricity Duty 1407.044)Payable Date
    0 Power Looms ( No.of Loorns L060- :1 / No_of Loom EIT
    l a Weir Dues/ Penang May FC/ FC Wader moo/ OW/ Qua
    0)
    A) R.0 Charges (4) 0.0019 TC5 Ana3001 000
    111PLC ED (4) 0.0000 Total Payable Amount --.---
    42106.00
    121 Debit 21 Rebate Gwen 0.
    _NI Assesment I' CCBR • LBURenls .4 0.00/0.0022 Total Parable Arno. On or Before Due IN 4210000
    11) Meter Cha • s 9 0.0023 &SD Amount
    mod
    _c) OFR Fee 0 0.0004 Total Parable With ASOArra 4210400
    13) Others (4) 0.00
    12 Crean
    A) Proseensrra i CCBR Aitiusiment s i'l 11.03/11.001
    gal-cynic*
    hOlinnponiry OW Inherent 1 .. sow Rebate (.1 0.00/0.00 C mitt Year
    "rear
    C) Others / Entree Relorte/subsioY (-) 00010.03 a OErergy Amcor 366.00 20418.06 2071404
    Total Amount (BR. NO. 1 TO 121 11747.34Surcharge 1- 0.00 137296 137296
    13.Total Unnietered Amount 0.00 i-
    14.PTW Rebate (-) -0.00

    Bill Processor Warne & ID Assistant Engineer


    ENERGY SAVED IS ENERGY PRODUCED
    Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice
    Receipt No 33303311027111110010 Collection Dale . 1110217021
    Arno...-0 In Rs : 6070 00
    Arnaud In Words : Rupees Six Thousand Eight Hundred and Seventy Only

    Payment Mode . CASH ., CHEQUE


    Bank Narne : Creque!Draft No : Criequemroft Date :
    Cosner Name

    Used for the advice or meter reading for next month


    Book No Sc No
    Account No. Meter No Meter Reading Cote
    1163 I V7661103045164
    741701610122 0730006

    1 Please meniton connection no. book no., account no dune and address on the mat of cheque/draft
    2 Mention tressed' and account payee' on ihe cheque/draft
    ti lla liraizti arrrilA RrrFroa zlw Rt 1912 VRIF 1141
    RA CI<

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