Uttarakhand Power Corporation Ltd.

Bill Payment Receipt

Receipt No Office Name Payment Date

3341617122225250004 BAIRAGI_CAMP 17-Dec-2022

Service Connection No / Account No : 690K000028180 / 41600947670

Name of Consumer (Mr/Ms/M/s) SUCHITRA SINGH
Total Dues 26463.00
Recd. Payment Details Mode :Cheque
Energy Charge 21080.45
Electricity Duty 535.93
Surcharge 74.06
TCS (Tax collection at Source) 0.0
Others 4772.56
Total Paid 26463.00
(Rupees Two Six Four Six Three Only)
Cheque / DD Details
No Date Amount Bank
037937 17-Dec-2022 26463.00000
* Note : All payments made are subjected to realisation of the same in UPCL bank account.