UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

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

ACCOUNT NO : 40101122214
MODE OF PAYMENT DISHONOURED CHEQUE
*40101122214* CASH / CHEQUE 0
BOOK NO/ CONNECTION NO SEQUENCE NO BILL NUMBER DAYS BILLING PERIOD BILL DATE DUE DATE DISCON.DATE
BILL GRP FROM TO
5537/1 00 M46948406 51 08-08-2023 28-09-2023 28-09-2023 13-10-2023 28-10-2023
SD15537013247
DIVISION ID DIVISION NAME CIN PREMISES SUPPLY CONTRACTED LOAD VOLTAGE PF BILL BASIS
OWNERSHIP TYPE
SD1 1.00 KW 10 0 0.85 NA
DEHRADUN_SOUT 03H13U0021553710001
H 32471
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 10039/10039 NA 1.00 1022/0 1022/0 0 1022 0.00
8162761
0
SRI/SMT. BILL PARTICULARS AMOUNT
HAZI ALI HUSAN (Rs.)
1. ENERGY CHARGES 0-100 @ Rs.3.15 , 101-200 5,859.19
BHARU WALA @ Rs.4.6 , 201-400 @ Rs.6.3 , 401- Above @
DEHRADUN Rs.6.95
DEHRADUN_SOUTH
2. MCG - ENERGY CHARGES 0.00
3. FIXED/DEMAND CHARGES FOR CONTR LOAD @0-1 60.00/0.00
@ Rs.60.0 , 2-4 @ Rs.70.0 , 5- Above @
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
5,710.00 0.00 6,380.81 2.00 1022/610 6. CAPACITOR/LPF SURCHARGE (+) 0.00/0.00
.0
DEPOSITED SECURITY AMENDMENT NEXT READING WAIVER OF 7. SOLAR HEATER REBATE(-)(SOLAR CAP:0L) 0.00
AMOUNT BILL DATE SURCHARGE
0.00 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 0.00 0 0.00 11. ELECTRICITY DUTY @ 0.15 153.42
12. FUEL CHARGE ADJUSTMENT @ 0.36 368.20
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) 6,440.81
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 0.00 /0.0
Rs. 0.00 Rs. 0.00 18. ADJUSTMENT(+/-) +(Adj by Admin-Payment -1.00/0.00
Rebate For Aug-23)
08/2023 MU-0 Rs.119.00, 06/2023 MU-0 Rs.119.00, 19. TOTAL PAYABLE AMOUNT (15 To 18 TOTAL) 6,439.81
04/2023 MU-0 Rs.120.00, 02/2023 MU-0 Rs.118.00,
12/2022 MU-58 Rs.582.00, 10/2022 MU-2381 Rs.15,215.00, 20. LAST PAYMENT DETAILS
RECEIPT NO: 3347710082314140166 DATE:
10/08/2023 Rs.119.00
21. TOTAL PAYABLE AMOUNT BY DUE DATE 6,440.00
On or Before: *After: *After:
13-10-2023 13-10-2023 12-11-2023
6,440.00 6,521.00 6,601.00
Prompt Payment Rebate on monthly billing @ 1.50%(Online) or @ 1.00%(Offline) if paid
upto date 08-Oct-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
1
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.