(95524630009552438031300000003128) A/C No : 9552463000

BILL-CUM-NOTICE Printed by SYSUSER 22/9/2019 12:07:50 PM

Name : KAUSHILYA DEVI Bill No : 955243803130 Bill Due Date 19-SEP-2019
Address : UMA NAGAR DEORIA DEORIA UP IND Disconnection Date 26-SEP-2019
Circle : CIR43593 Book No : 435932910913 Bill Date : 12-SEP-2019
Division : DIV435932 SC No : PU_740768 Bill Month : SEP-2019
Sub Division : SDO4359329 Account No : 9552463000
K No : 100063225 Mobile No :

Meter Badge Meter Recor Bill Previous Current DIF M.F Billed Period Meter Read Meter
No. No. d Basis Read Date Read Read Date Read Units (Months) Rmrk Status
Dmd
M43593200E1793 E17938 OK 10-AUG-19 45277 12-SEP-19 45757 480 1 480 1 OK A
80000000001 KWH
M43593200E1793 E17938 2 OK 1 2 KW 1 OK A
80000000001

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
480

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
150 5.4 810.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge -0.46
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
150 4.9 735.00 Energy Charge Inoperative Balance(`) 0
Total -0.46
(ST-10B) Additional Security 0
180 6.2 1116.00 Energy Charge Security Deposit interest 0.00
(ST-10B)

Bill Details( ` ) Bill Details( ` ) Last Payment Status

Electricity Charges 2661.00 Installment Amount 0.00 Amount(`) 2700.00
Fixed/Demand Charges 200.00 (A)Installment Receipt No 955246313187
Rural/Dept Rebate 0.00 Number Receipt Date 18-AUG-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
2700.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 3127 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Three Thousand One AUG-2019 417 2 OK
Capacitor Surcharge 0.00 words Hundred Twenty Seven JUL-2019 424 2 OK
Current Bill LPSC 1.34 Rupees Only JUN-2019 414 2 OK
Electricity Duty 143.05 MAY-2019 457 2 OK
Regulatory Surcharge1 0.00 APR-2019 304 2 OK
Regulatory Surcharge2 122.45 MAR-2019 151 2 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 3127.84
Energy Saved Is Energy Produced.
Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

Book No. Receipt No. Counter no. Old Acct No Acct No Bill No.
435932910913 100063225 9552463000 955243803130
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date Due Date 19-SEP-2019

Total Amount Payable by due Date( ` ) 3099
Cashier Signature

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