(21351350002135140667000000001962) A/C No : 2135135000

BILL-CUM-NOTICE Printed by SYSUSER 27/5/2021 11:34:05 AM

Name : CHANDER PAL SINGH Bill No : 213514066700 Bill Due Date 31-MAR-2021
Address : JANKI PRASHAD 234/11 DHARAM PURI Disconnection Date 07-APR-2021
MUZAFFARNAGAR UP IND
Circle : CIR13021 Book No : 130213230826 Bill Date : 30-MAR-2021
Division : DIV130213 SC No : PV_122116 Bill Month : MAR-2021
Sub Division : SDO1302132 Account No : 2135135000
K No : 330183270 Mobile No : 9897902080

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
M13021106460218 6460218 PROV 27-FEB-21 8045 30-MAR-21 8045 0 1 271 1 P A
2012177983 KWH
M13021106460218 6460218 0 PROV 1 0 KW 1 P A
2012177983

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
271

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 12384.88 Supply Type 10
150 5.5 825.00 Energy Charge Sanctioned Load 2 KW
Previous Late Pymnt Surcharge 729.72
(ST-10B) Security Deposit (`) 700
Miscellaneous Arrears 0.00
121 6 726.00 Energy Charge for Inoperative Balance (`) 0
Total 13114.60
Slab 201-500 (10B) Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 1551.00 Installment Amount 0.00 Amount (`) 300.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 213513573230
Rural/Dept Rebate 0.00 Number Receipt Date 22-JUL-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
7276.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 15077 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Fifteen Thousand Seventy FEB-2021 271 0 PROV
Capacitor Surcharge 0.00 words Seven Rupees Only JAN-2021 271 0 PROV
Current Bill LPSC 191.07 DEC-2020 271 0 PROV
Electricity Duty 0.00 NOV-2020 271 0 PROV
Regulatory Surcharge1 0.00 OCT-2020 271 0 PROV
Regulatory Surcharge2 0.00 SEP-2020 271 0 PROV
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(`) 1962.07
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.
130213230826 330183270 2135135000 213514066700
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 31-MAR-2021

Total Amount Payable by due Date( ` ) 15077
Cashier Signature

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