For Assistance Dial 1912

For Bill SMS BILL><Account No> 5616195

Pay your bill on < www.upenergy.in >

Electricity Bill

Account No. 5600160846 Division EUDD_RAJBHAWAN(DIV312614)

Name Randhir Singh Subdivision SDO3126149
Father/Husband name Om Prakash Singh Sanctioned Load 3 KW
Address Kh No 1026, Sarsawan, Arjunganj, LUCKNOW, UP-226002, IND Meter S.No 2850108
Mobile No 9412304568 Tariff LMV1
Email randhir.singh721@gmail.com Supply Type 10
Connection Date 17-SEP-2021 Security Deposit 1200

Bill No 560012091024 Bill Basis OK

Due Date 19-MAY-2022
Bill Date 12-MAY-2022 Billed Demand 2.77
Bill Month MAY-2022 Progressive Subsidy Amount
Discon. Date 26-MAY-2022
Net Billed Unit 302 Inoperative Amount
This bill will be constituted as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on old dues.
Details Amount Details Amount
Energy Charges 1738.00 Interest on Security 0.00
Fixed/Demand Charges 304.70 Due Security 0
Min Charge 0.00 TDS Amount 0
Electricity Duty 102.14 TCS Amount 0
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 0.00
Current Payable Amount 2144.84
Tariff Adjustments 0.00
Subsidy by Govt. 0.00
Credit 0.00 Prev. Due Date Rebate Adj. -19.69
Debit 0 Arrear Amount 19.17
Misc Charges 0.00 Prev. Arrear LPSC 0.02
Rebate 0
Compensation Amt Payable Amount 2144
Installment 0.00
In Words : Two Thousand One Hundred Fourty Four Rupees Only
Dishonor Cheque 0

Dishonor Charge 0 Payable by due date 2124

Pay Bill By Due Date to avail rebate and avoid late payment surcharge.
Pay DD/Cheque in favor of:
E-Suvidha
EXECUTIVE ENGINEER - EUDD_RAJBHAWAN
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
302
2850108BK3 A 12-APR-22 1040 12-MAY-22 1342 302 1 1 OK
KWH
320

2850108BK3 A 2.77 1 2.77 KW 1 OK

320

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 302
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 2048.00 Paid Amount 2124
Last Paid Date 14-APR-2022 Paid Date 14-MAY-22
5.5 825.00 Energy Charge (ST-10B)
150 Payment Mode NET BANKING
Receipt No 560016051366
6 900.00 Energy Charge (ST-10B)
150

6.5 13.00 Energy Charge (ST-10B)

2

Printed By : SYSUSER As On Date: 30-May-22 18:30 PM

EXECUTIVE ENGINEER - EUDD_RAJBHAWAN