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    9 Jan-9 Feb PDF

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    shashivrce
    This electricity bill notices Ms. Pushpa Diwaker that she owes Rs. 745 for electricity usage from February 2020, as her previous balance was paid off in January. The bill details her electricity consumption of 89 kWh for the period and charges, and notes that her supply will be disconnected if unpaid by the due date of February 16th.

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    © All Rights Reserved
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    9 Jan-9 Feb PDF

    Uploaded by

    shashivrce
    322 views1 page
    This electricity bill notices Ms. Pushpa Diwaker that she owes Rs. 745 for electricity usage from February 2020, as her previous balance was paid off in January. The bill details her electricity consumption of 89 kWh for the period and charges, and notes that her supply will be disconnected if unpaid by the due date of February 16th.

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    This electricity bill notices Ms. Pushpa Diwaker that she owes Rs. 745 for electricity usage from February 2020, as her previous balance was paid off in January. The bill details her electricity consumption of 89 kWh for the period and charges, and notes that her supply will be disconnected if unpaid by the due date of February 16th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    322 views1 page

    9 Jan-9 Feb PDF

    Uploaded by

    shashivrce
    This electricity bill notices Ms. Pushpa Diwaker that she owes Rs. 745 for electricity usage from February 2020, as her previous balance was paid off in January. The bill details her electricity consumption of 89 kWh for the period and charges, and notes that her supply will be disconnected if unpaid by the due date of February 16th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    (38713183263871350884150000000745) A/C No : 3871318326

    BILL-CUM-NOTICE Printed by SYSUSER 30/4/2020 12:01:01 PM


    Name : SMT. PUSHPA DIWAKER W/O SH. PRAMOD KUMAR Bill No : 387135088415 Bill Due Date 16-FEB-2020
    Address : LAXMI VIHAR COLONY (NEAR DR. SANTOSH SINGH Disconnection Date 23-FEB-2020
    TIRAHA) Badaun UP 243601 IND
    Circle : CIR34181 Book No : 341811910134 Bill Date : 09-FEB-2020
    Division : DIV341811 SC No : MV_175651 Bill Month : FEB-2020
    Sub Division : SDO3418119 Account No : 3871318326
    K No : 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
    T4759CAP416099 4160999 OK 08-JAN-20 2815 09-FEB-20 2904 89 1 89 1 OK A
    9 KWH
    T4759CAP416099 4160999 0 OK 1 0 KW 1 OK A
    9

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    89

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 0.00 Supply Type 10
    89 5.5 489.50 Energy Charge Sanctioned Load 2.00 KW
    Previous Late Pymnt Surcharge 0.27
    (ST-10B) Security Deposit (`) 600
    Miscellaneous Arrears 0.00
    Total 0.27 Inoperative Balance (`) 0
    Additional Security 0
    Security Deposit interest 0.00

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


    Electricity Charges 489.50 Installment Amount 0.00 Amount (`) 1121.00
    Fixed/Demand Charges 220.00 (A)Installment Receipt No 387131822699
    Rural/Dept Rebate 0.00 Number Receipt Date 08-JAN-2020
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    Cash 1121.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 745 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 Seven Hundred Fourty Five JAN-2020 111 0 OK
    Capacitor Surcharge 0.00 words Rupees Only NOV-2019 1880 0 OK
    Current Bill LPSC 0.00 OCT-2019 19 1 OK
    Electricity Duty 35.48 SEP-2019 10 1 OK
    Regulatory Surcharge1 0.00 AUG-2019 15 0 OK
    Regulatory Surcharge2 0.00 JUL-2019 23 1 OK
    Deferred FC 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments 0.00
    Debit 0.00
    Credit 0.00
    Current Payable Amount(`) 744.98
    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.
    341811910134 387131838378 PAYTM01 3871318326 387135088415
    Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
    738 CREDIT CARD
    (Total Amt In Figures) 738 (In Words) Seven Hundred Thirty Eight Rupees Only

    Counter Name Received by Collection Date Due Date 16-FEB-2020


    PayTM Tender Total Amount Payable by due Date( ` ) 738
    SBMTEAM 14-FEB-20
    Source Cashier Signature

    NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of E-Suvidha Please update your Mobile #
    EXECUTIVE ENGINEER - EDD-I, BADAUN
    DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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