PURVANCHAL VIDYUT VITRAN NIGAM LIMITED

HRI4GT s r / For Assistance Dial 1912

RIY WhatsApp No: B010968292

faya t /Electricity Bill

T HJAccOunt No. 9228047769 DiMsion EDD CHUNAR(DIV400812)
Nama KRISHNA KUMAR Scan & Pay your Bill
Ty Subdivision SDO4868122
eisHNU SETH
FalherHusband name ly /Sanctioned Lond 1 kW
Vm Address
t t IMeter S.No 08839419
MIRZAPUR IMILIYA KHURDPATIHATA,
MIRZAPUR UP, IND LMV2
rTÉ ZFY /Supply Typa 20
ER Moble No XXXXXX942
m sfryfa Securty Deposit 350
RH a / Bll Lotitude
atrtR/ Bil Longitude 0

$/Emal uya RR/Connectlon Dato

MxxXXXXxxGGGMAILCOM 17-DEC-2012

922362848122 aa m/a Bnsis ASS u fafiu Due Date 25-DEC-2023

RaBI Date 18-DEC-2023 autz/Aillec Demnd 1.00 ka a : gDue Dato Rebate 0
RR TR/BII Month DEC-2023 yT fna Progros sive Subsidy 975 ta Rfo aa: zf/ Pavable By Due Date 23382
Ra UNel Biled Unit 832 sqatt ofa Inopera:ive Amount 0
fera afy /Disconection. Dato
This bill will be construed as final nolioe under sectior 171 ol 01-JAN-2024
Supply Code 2005.
Supply Côn be disconneclod at any dalo on non-payment of old dues.
Detalls Amount
Gross Amt Details Amount
Subsidy Amount
Ta NEnergy Charges
Ra R/Fixed/Demand
6240.03 0.00 6240.00 fyfa zarlnteresj onSegurily 14.88
Charges 2610.0) 0.00 2640,00 tu stayfa pue Securily
AR T Min Charge 0.03
RyR R/Electricity Duty
0.00 o.00at afA/TDS Amount
A 666.01
E/Green EC
Sfeftt R4R/Excess Demand Penalty 0.00 sh yaNCGST
i Low P.F. Surcharge
tfag SATQlaProvisional Adjustment 1410.18
tie za Tariff Adjustments 0.00 ateR Net Current Bi 10941.31
afsz /Credit 0.00 zu fafa yz weaPrev Due,Date Rebaie.A
faz/Debit HRIAER Arrear Amouk 11800.79
E Misc Charges g fa A3faMT /Prev. ArrearPSC 640.21
.00
SHt AG Armoured Cable Cost
yZRebate
0
qT11 uia /Compensation Amt
24 tfa /Payable Amount
Alnstallment 0.00
23382
HicG a/Dishonor Cheque 0
a R/Dishonor Charge arzin Words:Twenty Three Thousand fhree Hundred Eighty Two Rupees Only
eAui Theft Assessnent
0
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ENGINEER-EDD CHUNAR
Meter Badge Meler Recordod Truts
Number Provibus Date Previous (T3)
Status DMD Current Dato Current Road DIf ME
Road Meter Period Meter
08839419 F 08-APR-23 02-DEC-23 Months Rmrk
12-00 3400 8400
08839419 00:00 1 832 KWH ROF
08839419 F 08-APR-23 02-DEC-23
1 0 KW RDF
12:00 3410 8410
08839419 F 00:00 1 0 KVAH RDF
1 0 KVA RDE
Putra LAssessed Unit
832 Dpening Surplus Sclar
Units 0.00 Closing Surplus Solar Units tter yte Meter
0.00
Units

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affru yrAH Ar Last Payment Details 4HA YAA RO/Current Payment

SA T A EC Calculation Details
afau yyrH nfMast Paid Amount yida UPald Anount
fIUnit 350
afu yurrA f/ast Paid Date SinTVPad Dale
Rales Amount Subsidy Subsidy Net Energy 17-DEC-2012 tnYment
WPa Moce
Rate Amount Charge Receipt No

Printed By As On Date
18-Dec-23 14:15 PM
afüardh afrd EXECUTIVE ENGINEER-EDD CHUNAR

322c2co 23382 )4T

384 H
22998 L h
 PURVANCHAL VIDYUT VITARAN NIGAM LTD.

Payment Receipt
Priated Date: 6-12-202301:36

Reccipt Na. 92243991I236 Counter No 17801230

Collection Date: 26/122023
Counter Name: |Cash Counter For 178O1230
Tender Control D:
Aceount No: 9228047769 9920176096
KRISHNA KUMAR BISHNU SETH MIRZAPUR IMILIYA
Consumer Name: Addrest
kHURDPATIHATA
CHEQUEDD No. BANK NAME AMOUNT
Mude of Payment
1000
CASH
|Total Amnount Received( Ra). 11000

Total Anount Received(Rs): Eleven Thousand Only

Paymeat Taken By: 17801230

Receipt Printed By: HSYS
ill the payment nade by
to Realiration. Kindly consider this receipt as "Provisional"
Nete: The Payment made by Cheque(s)is subject
cheque(s) is Realized