(36683531503668307103620000001264) A/C No : 3668353150

BILL-CUM-NOTICE Printed by SYSUSER 16/7/2021 08:08:16 PM

Name : SMT.RANJU SONI Bill No : 366830710362 Bill Due Date 23-JUL-2021
Address : W/O VIJAY KUMAR SONI, HARIDWAR PURAM PHASE II Disconnection Date 30-JUL-2021
GORAKHPUR UP 273004 IND
Circle : CIR43571 Book No : 435714102721 Bill Date : 16-JUL-2021
Division : DIV435714 SC No : Bill Month : JUL-2021
Sub Division : SDO4357141 Account No : 3668353150
K No : Mobile No : 9919731316

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
M435713960EL56 5619398 OK 15-JUN-21 26250 16-JUL-21 26325 75 1 75 1 OK A
193982LT00001 2 KWH
M435713960EL56 5619398 1 OK 1 1 KW 1 OK A
193982LT00001 2

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
75

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 31390.15 Supply Type 10
75 5.5 412.50 Energy Charge Sanctioned Load 4 KW
Previous Late Pymnt Surcharge 5331.73
(ST-10B) Security Deposit (`) 735.37
Miscellaneous Arrears 0.00
Total 36721.88 Inoperative Balance (`) 0
Additional Security 0
Security Deposit interest -34.19

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

Electricity Charges 412.50 Installment Amount 0.00 Amount (`) 13673.00
Fixed/Demand Charges 330.00 (A)Installment Receipt No 366835390426
Rural/Dept Rebate 0.00 Number Receipt Date 06-MAR-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
13673.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 37952 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 Thirty Seven Thousand Nine JUN-2021 61 1 OK
Surcharge exceeding Demand 0.00 words Hundred Fifty Two Rupees MAY-2021 100 1 OK
Capacitor Surcharge 0.00 Only APR-2021 111 1 OK
Current Bill LPSC 484.63 MAR-2021 82 1 OK
Electricity Duty 37.13 FEB-2021 107 1 OK
Regulatory Surcharge1 0.00 JAN-2021 133 4 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 0.00
Current Payable Amount(`) 1264.26
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.
435714102721 3668353150 366830710362
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 23-JUL-2021

Total Amount Payable by due Date( ` ) 37952
Cashier Signature

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