JD/E&E PRA WALTON C/O MUHAMMAD NAWAZ FAROOQ

QTR-113 RAILWAY STAFF CLY PRA W/RD LHR OCT 23 - 15 11521 1564500U - 000005488 15 NOV 23 - 6

TARIFF: A-1a(01) LOAD: 3 STATUS: WEB BILL

REFERENCE NO: CUSTOMER ID: METER NO: Feeder: WALTON COLONY (008208)
Sub Division: WALTON
15 11521 1564500U 9993508 S-9336843
Division: DEFENCE DIV

METER READING
OCT 23 TARIFF CURRENT - PREVIOUS X MF = UNITS GOP PRICE TOTAL ELECTRICITY COST LESCO CHARGES
READING 3229 - 3116 X 1 = 113 2,593.71 Q-Trf-Adj 304.12
2,593.35 FPA 1,925.12 TAXES & OTHERS
CONN DATE FPA VAR 1494.7 E-DUTY 43.46
23 JUN 22 FPA ED 22.42 TV-FEE 35
FPA GST 273 GS-TAX 538
FPA ITAX 135 FC-SUR 48.59
NEPRA - GOP = GOP X UNITS = Rs. FPA ETAX 0
Tariff SUBSIDY Tariff FPA FTAX 0
X 113 = 2,593.35 FPA RTAX 0
22.950

FPA AUG-23 @ 1.7141 Total = 4,518.83 TOTAL = 969.17

METER READING
CURRENT BILL 5,488 = 4,518.83 + 969.17

ARREARS/AGE:

TOTAL PAYABLE
Rs. 5,488
LAST DATE: 15 NOV 23

UNITS: 113 ↑100%

OCT-22

L.P. SURCHARGE 295

LATE PAYMENT 5,783

BILL HISTORY For Electricity Supply Failure Contact

(042) 118 04235920555, 03200522521, 03200523521
MONTH UNITS BILL ADJ. PAYMENT
For other Complaints
OCT-22 0 278 For Electricity Theft
NOV-22 0 373 373 SDO: 03200521521 Contact
XEN: 04299264051/03200521520
DEC-22 46 534 534 042-99204798
JAN-23 92 1,054 1,054
FEB-23 110 1,291 1,291
MAR-23 118 1,467 1,467
APR-23 229 6,378 6,378
MAY-23 286 8,002 8,002
JUN-23 615 27,785 27,785
JUL-23 450 20,917 20,917
AUG-23 872 54,405 54,405 "SAY NO TO CORRUPTION"

SEP-23 297 11,072 11,072

REFERENCE NO: CUSTOMER ID: BILL NO:

15 11521 1564500U 9993508 5212280
TOTAL PAYABLE BILL MONTH
Rs. 5,488 OCT 23
OCT 23 - 15 11521 1564500U - 000005488 15 NOV 23 - 6
LATE PAYMENT DUE DATE
Web Bill 5,783 15 NOV 23

MOBILE NO.