UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

GST_NO: (UPCL) 05AAACU6007G1ZP
(RTS-2,SMALL NON-DOMESTIC UPTO 4KW)

ACCOUNT NO : 42300331992
MODE OF PAYMENT DISHONOURED CHEQUE
*42300331992* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
R161/6 00 M49777354 36 20-10-2023 25-11-2023 25-11-2023 10-12-2023 25-12-2023
BH6R161688970
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
BH6 EDD - 25 3.00 KW 400 1.00 MU
BHAGWANPUR
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 4593/4593 4757/4757 1.00 164/164 0/0 0 164 2.00
U831789
SRI/SMT. BILL PARTICULARS AMOUNT
Mr.RAHUL KUMAR GUPTA (Rs.)
S/O.Bhagwati Parshad Gupta 1. ENERGY CHARGES @ Rs.6.7 1,098.80
GT ROAD 32 RG SISONA 2. MCG - ENERGY CHARGES 0.00
BHAGWANPUR 3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-
Above @ Rs.75.0 285.00/0.00
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
0.00 0.00 0.00 0.00 0/766.0 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
4,500.00 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 4 11. ELECTRICITY DUTY @0.15 /GREEN CESS @0.10
1,503.64 1,503.64 24.60/16.40
12. FUEL CHARGE ADJUSTMENT @ -0.25 0.00
13. ADDITIONAL POWER PURCHASE SURCHARGE @ 0.00
SURCHARGE 0.00 90.36 4 90.36 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) 1,424.80
AMOUNT EDCURR EDARRE
ENTSUR ARSURC 16. CURRENT LATE PAYMENT SURCHARGE 18.79
CHARGE HARGE
ANNUAL EXCESS EC ADJ (MCG ADJ) ANNUAL EXCESS EC CF 17. TOTAL ARREAR / TCS AMOUNT DUE 1,594.00
/0.0
Rs. 0.00 Rs. 0.00 18. ADJUSTMENT(+/-) +(Adj by Admin-FPPCA) -31.85
10/2023 MU-172 Rs.8,971.00, 09/2023 MU-299 Rs.7,377.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 3,005.74
08/2023 MU-551 Rs.11,924.00, 07/2023 MU-984
Rs.7,124.00, 20. LAST PAYMENT DETAILS
06/2023 MU-1212 Rs.8,566.00, 05/2023 MU-1375
Rs.9,841.00, RECEIPT NO: 3386013102303080041 DATE:
13/10/2023 Rs.7,377.00
21. TOTAL PAYABLE AMOUNT BY DUE DATE 3,006.00
On or Before: *After: *After:
10-12-2023 10-12-2023 09-01-2024
3,006.00 3,042.00 3,078.00
Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid
upto date 05-Dec-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.