UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

GST_NO: (UPCL) 05AAACU6007G1ZP
(RTS-1,OTHER DOMESTIC LOAD UPTO 4KW)

ACCOUNT NO : 41800963875
MODE OF PAYMENT DISHONOURED CHEQUE
*41800963875* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
E221/2 00 M42286248 60 12-04-2023 11-06-2023 11-06-2023 26-06-2023 11-07-2023
392E221163442
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
392 HALDWANI - 10 4.00 KW 230 0.85 MU
RURAL
METER METER PREV RDG PRST RDG MF METERED UNIT ASSESSED UNIT ADJ UNITS TOTAL MAX
NO TYPE KWH/KVAH KWH/KVAH KWH / KVAH KWH / KVAH BILLABLE UNIT DEMAND
WC 7103/7103 7243/7243 1.00 140/140 0/0 0 140 1.00
8031715
6
SRI/SMT. BILL PARTICULARS AMOUNT
Mr.BHOOPENDAR SINGH BISHT (Rs.)
S/O.LAL SINGH BISHT 1. ENERGY CHARGES 0-100 @ Rs.3.15 , 101-200 441.00
SHRI VIHAR PH 1 @ Rs.4.6 , 201-400 @ Rs.6.3 , 401- Above @
HIMMATPUR MALLA Rs.6.95
HALDWANI
2. MCG - ENERGY CHARGES 0.00
3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-1
@ Rs.60.0 , 2-4 @ Rs.70.0 , 5- Above @ 560.00/0.00
Rs.80.0
4. FIXED/DEMAND CHARGES FOR EXCESS LOAD 0.00
ADD.SECURITY INTEREST ON PROVISIONAL TOTAL AVERAGE 5. VOLTAGE SUPPLY REBATE/SURCHARGE (-/+) 0.00/0.00
DEPOSIT SECURITY AMOUNT MONTHS UNITS
REQUIRED(+/-) DEPOSIT DEPOSIT
224.00 0.00 0.00 0.00 0/95.0 6. CAPACITOR/LPF SURCHARGE (+) 0.00/0.00
DEPOSITED SECURITY AMENDMENT NEXT READING WAIVER OF 7. SOLAR HEATER REBATE(-)(SOLAR CAP:0L) 0.00
AMOUNT BILL DATE SURCHARGE
1,668.00 0.00 0.00 8. PROVISIONAL AMOUNT ADJUSTMENT(-)/FCA
ADJUSTMENT(-)/ADLEC ADJUSTMENT (-) 0.00/0.00/0
.00
ARREAR DETAILS 9. SAUBHAGYA AMT 0.00
PREVIOUS PERIOD CURRENT PERIOD TOTAL 10. COMPENSATION TO CONSUMER(-) 0.00
YEAR YEAR (UPBHOKTA KO KSHATIPURTI)
ARREAR 0.00 -0.01 0 -0.01 11. ELECTRICITY DUTY @ 0.15 21.00
12. FUEL CHARGE ADJUSTMENT @ 0.04 0.00
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 0.00
SURCHARGE 0.00 0.00 0 0.00 14. ADDITIONAL SURCHARGE / CONTINUOUS SURCHARGE 0.00/0.00
DISPUTED 0.00 DISPUT 0.00 DISPUT 0.00 15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 1,022.00
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 0.00
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF
17. TOTAL ARREAR / TCS AMOUNT DUE -0.01 /0.0
Rs. 0.00 Rs. 0.00
18. ADJUSTMENT(+/-) +(Adj by Admin-Payment -16.00/0.00
Rebate For Apr-23)
04/2023 MU-161 Rs.1,087.00, 02/2023 MU-220 Rs.1,312.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 1,005.99
12/2022 MU-239 Rs.1,555.00, 10/2022 MU-156 Rs.1,046.00,
08/2022 MU-200 Rs.1,210.00, 06/2022 MU-166 Rs.1,165.00, 20. LAST PAYMENT DETAILS
RECEIPT NO: 13469210423WS000465 DATE:
21/04/2023 Rs.1,087.00
21. TOTAL PAYABLE AMOUNT BY DUE DATE 1,006.00
On or Before: *After: *After:
26-06-2023 26-06-2023 26-07-2023
1,006.00 1,019.00 1,031.00
Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid
upto date 21-Jun-2023. Maximum Rs.10000 for LT & Rs.100000 for HT
Energy charge is charge are calculated on Pro-rata perday basis considering month days
as 365/12=30.417
CAUTION: Every bill payment must be done within due date, otherwise according to the Indian electricity Act
2003 Section 56 (1), without any additional information the electricity supply will be disconnected on or
after the disconnection date shown in this bill. 1
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