(12831771141283172170620000001974) A/C No : 1283177114

BILL-CUM-NOTICE Printed by SYSUSER 26/5/2021 01:28:35 PM

Name : PADAM SINGH Bill No : 128317217062 Bill Due Date 19-MAY-2021
Address : S/O PHOOL SINGH NEAR MODI BAG COLONY Disconnection Date 26-MAY-2021
MODINAGAR GHAZIABAD Modinagar UP 201204 IND
Circle : CIR15093 Book No : 150932822153 Bill Date : 12-MAY-2021
Division : DIV150932 SC No : PV_303881 Bill Month : MAY-2021
Sub Division : SDO1509328 Account No : 1283177114
K No : Mobile No : 9927132344

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
10819406LANDIS 2014L17 MU 17-APR-21 14107 12-MAY-21 14225 118 1 118 1 OK A
54 KWH
10819406LANDIS 2014L17 .9 MU 1 .9 KW 1 OK A
54

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
118

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV2
Arrears 4635.18 Supply Type 20
118 7.5 885.00 Energy Charge Sanctioned Load 3 KW
Previous Late Pymnt Surcharge 7.03
Miscellaneous Arrears 0.00 Security Deposit (`) 3000
Total 4642.21 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 885.00 Installment Amount 0.00 Amount (`) 1571.00
Fixed/Demand Charges 877.50 (A)Installment Receipt No 128317794160
Rural/Dept Rebate 0.00 Number Receipt Date 30-MAR-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 1571.00
Amount for Min Charges 37.50
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 6616 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Six Thousand Six Hundred APR-2021 441 1.4 OK
Capacitor Surcharge 0.00 words Sixteen Rupees Only MAR-2021 77 .8 OK
Current Bill LPSC 41.71 FEB-2021 74 1 OK
Electricity Duty 132.19 JAN-2021 81 .6 OK
Regulatory Surcharge1 0.00 DEC-2020 63 .73 MU
Regulatory Surcharge2 0.00 NOV-2020 155 .66 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 0.00
Current Payable Amount(`) 1973.90
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.
150932822153 1283177114 128317217062
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 19-MAY-2021

Total Amount Payable by due Date( ` ) 6616
Cashier Signature

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