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  • S MAP+ BILL - Compressed - Compressed

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    ANIL VERMA
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    This document is an electricity bill from the Jammu Power Distribution Corporation for a property in Ram Nagar, Udhampur, Jammu and Kashmir, India. It provides details of the electricity usage and amount owed for the billing period of November 1, 2022 to November 30, 2022. The total amount due is 10,875 Indian rupees and must be paid by December 31, 2022 to avoid disconnection of supply.

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    S MAP+ BILL_compressed_compressed

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    This document is an electricity bill from the Jammu Power Distribution Corporation for a property in Ram Nagar, Udhampur, Jammu and Kashmir, India. It provides details of the electricity usage and amount owed for the billing period of November 1, 2022 to November 30, 2022. The total amount due is 10,875 Indian rupees and must be paid by December 31, 2022 to avoid disconnection of supply.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    S MAP+ BILL - Compressed - Compressed

    Uploaded by

    ANIL VERMA
    This document is an electricity bill from the Jammu Power Distribution Corporation for a property in Ram Nagar, Udhampur, Jammu and Kashmir, India. It provides details of the electricity usage and amount owed for the billing period of November 1, 2022 to November 30, 2022. The total amount due is 10,875 Indian rupees and must be paid by December 31, 2022 to avoid disconnection of supply.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    G·OVERNMENT OF UT JAM MU & KASHMIR . · .

    SAVE
    ELECTRICITY
    •
    \~
    JAMMU p·o wER DISTRIBUTION CORPORATION bTOro16 SAVE
    "Ii THE FUTURE
    . tfOWll\ CM\I J . · . - ·ELECTRICITY BILL
    , i> L\G\-\1\NG
    . .
    UP L\VES
    .

    Division : bdivision: SUB DiV-f~AM NAGAR


    Installation No.: .P-53 LALYAL
    Bill From·:· o·t-Nl)v~2022
    Bjll To :
    30:Nov-2022 ·
    ..D "· Bill Date~ _12~Dec-2022
    · · · Due Date : · 27-Dec-202~
    · . Bill -Month :. 1 i --2022
    · · ----- ill Valid for payment : · 3l -Dec-202~

    . .

    Total Amount
    after due date·

    10875,00'

    JPDCL SHALL oiscoNNECT SUPPLY w1itiour FURTHER"Not1ce 1i= BILL.IS NOT PAID WITHIN VALID PERIOD; HELP us TO SERVE You BEV,.- · ~""::
    THI$ ~~L_l~CL~f?E SU~CID~ ~IVEN OUT ~r _!HE GO~~ ~~fQ5,¥~1i~SCENTRE JAMm\iJ& ~-Ullf{\ST~l:1.~~~ -J~ ~;\'
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    PROJECT AREA NOTE DATE
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    SH.BALDEV SINGH
    ----------------------------1 DRAWING AS PER CLIENT ----
    SPECIFICATION
    S/O LT.SH. BINDRU RAM
    CONSULTANT _____ _
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    LAYAL UDHAMPUR OWNER SIGNATURE___ lDIRECTION __ _
    KHASRA NO.-980
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    DISTT. - UDHAMPUR
    -~- Lie No. MCU/2712020-21
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