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    This receipt from Uttarakhand Power Corporation Ltd. is for a bill payment of Rs. 6150 by Mr. Alladiya on August 13, 2021 for their account number JS2H136026057/40111519139. The payment was made through EBPP and covers charges for energy of Rs. 5304.04, electricity duty of Rs. 162.12, surcharge of Rs. 49.28, and others of Rs. 634.55, totaling Rs. 6150.

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    This receipt from Uttarakhand Power Corporation Ltd. is for a bill payment of Rs. 6150 by Mr. Alladiya on August 13, 2021 for their account number JS2H136026057/40111519139. The payment was made through EBPP and covers charges for energy of Rs. 5304.04, electricity duty of Rs. 162.12, surcharge of Rs. 49.28, and others of Rs. 634.55, totaling Rs. 6150.

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

    Form

    Uploaded by

    ansar ahmad
    This receipt from Uttarakhand Power Corporation Ltd. is for a bill payment of Rs. 6150 by Mr. Alladiya on August 13, 2021 for their account number JS2H136026057/40111519139. The payment was made through EBPP and covers charges for energy of Rs. 5304.04, electricity duty of Rs. 162.12, surcharge of Rs. 49.28, and others of Rs. 634.55, totaling Rs. 6150.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Uttarakhand Power Corporation Ltd.

    Bill Payment Receipt

    Receipt No Office Name Payment Date

    13451130821WS000081 JASPUR I 13-Aug-2021 02:32

    SCNO/Account Number : JS2H136026057 / 40111519139

    Name of Consumer (Mr/Ms/M/s) ALLADIYA

    Total Dues 6150.00

    Recd. Payment Details Mode :


    EBPP Payment

    Energy Charge 5304.04

    Electricity Duty 162.12

    Surcharge 49.28

    TCS (Tax collection at Source) 0.0

    Others 634.55

    Total Paid 6150.00

    (Rupees Six One Five Zero Only)

    Cheque / DD Details

    No Date Amount Bank

    - - 6150.00000

    * Note : This receipt is only for the information purpose and cant be used for legal purposes

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