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Electricity Bill

Account No. 7434623020 Division DIV150922

Name Subdivision SDO1509229
SEVALA
Father/Husband name Sanctioned Load 5 KW
Address Meter S.No
SHOP NO 2MAHARAJ SINGH, 8/147-A SECT 3, GHAZIABAD, UP, IND 80729200
Mobile No Tariff LMV1
9664974899
Email APPLEENTER444@gmail.com Supply Type 10
Connection Date 30-OCT-1999 Security Deposit 2000

Bill No 743467750753 Bill Basis PROV

Due Date 31-AUG-2022
Bill Date 20-JUNE-2022 Billed Demand 5.00
Bill Month AUG-2022
Inoperative Amount 0.00 Discon. Date 07-SEP-2022
Net Billed Unit 113
This bill will be constituted as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on old dues.
Details Amount Details Amount
Energy Charges 621.50 Interest on Security 0.00
Fixed/Demand Charges 550.00 Due Security 0.00
Min Charge 0.00 TDS Amount 0.00
Electricity Duty 0.00 TCS Amount 0.00
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 229.91
Tariff Adjustments 0.00 Current Payable Amount 1401.41
Credit 0.00 Prev. Due Date Rebate Adj. 0.00
Debit 0 Arrear Amount 14868.64
Misc Charges 0.00 Prev. Arrear LPSC 1287.67
Rebate 0.00
Raid Assessment Payable Amount 17558
Instalment 0.00
In Words : Seventeen Thousand Five Hundred Fifty Eight Rupees Only
Dishonor Cheque 0.00

Dishonor Charge 0.00 Payable by due date 17558

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EUDD-IV GHAZIABAD
EXECUTIVE ENGINEER - EUDD-IV GHAZIABAD
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
113
70729200 A 20-JULY-21 1964 30-JUNE21 1964 0 1 1 P
KWH
70729200 A 0 1 0 KW 1 P

Assessed Unit 113 Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 113
Energy Saved is Energy Produced
EC Calculation
Last Paid Details

Unit Rates Amount Desc

5.5 621.50 Energy Charge (ST-10B) Last Paid Amount 1035.00
113 Last Paid Date 15-MAY-2022

Printed By : SYSUSER As On Date: 11-Sep-21 16:15 PM

EXECUTIVE ENGINEER - EUDD-IV GHAZIABAD