10/8/2020 Bill

KANPUR ELECTRICITY SUPPLY COMPANY LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

(LMV-1) - (ST-10 Domestic Other Metered Urban - Other than Life Line)
Division Name Naubasta

Consumer Name JAI PRAKASH SINGH

Address (1714) PLOT NO 9 P BLOCK / KUNJ VIHAR / KANPUR Phone Number 8004986186

Bill Period
Book No /
Bill Grp Connection No. Account No. Supply Type Load(KW/KVA/BHP) Bill No.
From To Months

K61D / 2 13116032 13116032 10 2.00 KW 32942616 11/08/2020 08/09/2020 1

Meter No. Last Current Multiplying Consumed Solar Power Actual Status Bill Date PayableDate(Due
Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Units(KWH/KVAH) Factor Demand Date)

DSK16543749 7296 / 0 7524 / 0 1.00 228 / 0 0/0 0.90 1.32 Normal 08/09/2020 15/09/2020

Bill Base Alloted Units Adjustment Units Total Units Total Demand Excess Solar Units Inoperative Security Extra Disconnection
Amount Amount Amount Date

MU 0 0 228 1.32 0 0.00 100.00 0.00 22/09/2020

Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)

1. Electricity Charges 1293.00 Total Amount (SR. NO. 1 TO 11) 1530.90

2. Fixed/Demand Charges 165.00 / 0.00 12. Arrears

3. Rebate upto Payable Date (-) 14.58 i) Previous Arrears / Arrear Count -0.26 + 0.00 / 0

4. Voltage / Load Factor Rebate 0.00 / 0.00 ii) Provisional 0.00

5. Due for Minimum Charges / Regulatory Surcharge : 0.00/0.00 13. Previous Delay Surcharge 0

6. Dishonoured Cheque 0.00 14. Installment Amount

7. Excess Load/Demand Surcharge 0.00 i) Bill No.

8. Capacitor / LPF Surcharge/Rebate 0.00 / 0.00 ii) Installment No.

9. Electricity Duty 72.90 iii) Payable Date

10. Debit 15. Other Dues 0.00

A) Assesment (+) 0.00 16. Total Payable Amount Before Due Date 1516.00

B) Meter Charges (+) 0.00 17. After Payable Date

C) D/R Fee (+) 0.00 i) Current Delay Surcharge 0.00

D) Others (+) 0.00 ii) Cancellation Waiver 0.00

11. Credit 18. Total Payable Amt. After Due Dt. 1531.00

A) Progressive (-) 0.00 19. Bill Processor Name

B) Temporary (-) (ISD Interest ) of (-) 0.00 20. Bill Date 08/09/2020

C) Others (-) 0.00

Total Amount (SR. NO. 1 TO 11) 1530.90

Assistant Engineer
WARNING PLEASE NOTE THAT EVERY BILL MUST BE PAID ON DUE DATE OR BEFORE DUE DATE OTHERWISE YOUR ELECTRICITY SUPPLY WILL BE DISCONNECTED WITHOUT ANY
INFORMATION UNDER THE 24(1) ACT OF INDIAN ELECTRICITY RULE 1910.

Receipt No : 3301117082041380126 Collection Date : 17/08/2020 Amount in Rs : 1692.00

Amount In Words : RupeesOne Thousand Six Hundered Ninety Two Only

Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :

Bank Name : Cashier Name : Cashier Signature

************* BILL ONLY ************

Book No. Sc No. Account No. Meter No. Meter Reading Date

K61D 13116032 13116032 DSK16543749 0 08/10/2020

Consumer Signature

1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.

2. Mention "crossed" and "account payee" on the cheque/draft.

3. Other stations cheques will not be received.

4. Cheque / Draft must be in favour of KESCO, KANPUR

In case the present meter reading on verification found to be wrong/tampered. In such case consumer shall be penalised as per the revenue assesment.

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10/8/2020 Bill

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