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    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

    Uploaded by

    Karan Veer Singh
    This bill summary provides details of electricity usage and charges for an account holder in Lucknow, India. It lists the account holder's name and address, previous and current meter readings showing 541 kWh of usage over the past month. The total payable amount is Rs. 3,694.56 with a due date of August 19. It warns that supply will be disconnected without notice if not paid by the due date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

    Uploaded by

    Karan Veer Singh
    76 views1 page
    This bill summary provides details of electricity usage and charges for an account holder in Lucknow, India. It lists the account holder's name and address, previous and current meter readings showing 541 kWh of usage over the past month. The total payable amount is Rs. 3,694.56 with a due date of August 19. It warns that supply will be disconnected without notice if not paid by the due date.

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    This bill summary provides details of electricity usage and charges for an account holder in Lucknow, India. It lists the account holder's name and address, previous and current meter readings showing 541 kWh of usage over the past month. The total payable amount is Rs. 3,694.56 with a due date of August 19. It warns that supply will be disconnected without notice if not paid by the due date.

    Copyright:

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

    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

    Uploaded by

    Karan Veer Singh
    This bill summary provides details of electricity usage and charges for an account holder in Lucknow, India. It lists the account holder's name and address, previous and current meter readings showing 541 kWh of usage over the past month. The total payable amount is Rs. 3,694.56 with a due date of August 19. It warns that supply will be disconnected without notice if not paid by the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    (30027723093002754230270000003746) A/C No : 3002772309

    BILL-CUM-NOTICE Printed by SYSUSER 5/8/2020 01:17:50 PM


    Name : SRI VIJAY PRATAP SINGH Bill No : 300275423027 Bill Due Date 19-AUG-2020
    Address : G-109, ADIL NAGAR, (NEAR VRIDDHA ASHARAM) Disconnection Date 26-AUG-2020
    LUCKNOW. Lucknow UP 226022 IND
    Circle : CIR36260 Book No : 362602100204 Bill Date : 05-AUG-2020 WARNING: DEMAND VIOLATED. Visit
    Division : DIV362602 SC No : Bill Month : AUG-2020 www.uppclonline.com to enhance Load .System will
    Sub Division : SDO3626021 Account No : 3002772309 increase Load if violated for 3 continuous months
    K No : Mobile No : 7985515782

    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
    GOEGP6696343 GP66963 OK 08-JUL-20 1919 01-AUG-20 2460 541 1 541 1 OK A
    43 KWH
    GOEGP6696343 GP66963 2.16 OK 1 2.16 1 OK A
    43 KW

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    541

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears -51.61 Supply Type 10
    150 6 900.00 Energy Charge Sanctioned Load 2.00 KW
    Previous Late Pymnt Surcharge 0.32
    (ST-10B) Security Deposit (`) 700
    Miscellaneous Arrears 0.00
    150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
    Total -51.29
    (ST-10B) Additional Security 0
    200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
    (ST-10B)
    41 7 287.00 Energy Charge
    (ST-10B)

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


    Electricity Charges 3312.00 Installment Amount 0.00 Amount (`) 3247.00
    Fixed/Demand Charges 237.60 (A)Installment Receipt No 300277284021
    Rural/Dept Rebate 0.00 Number Receipt Date 04-JUN-2020
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    3247.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 3694 Previous Consumption Pattern
    Fuel Surcharge 0.00 Amount (`) Bill Month Units (KWH) Units Demand Status
    LT Metering surcharge 0.00 (KVAH)
    Surcharge exceeding Demand 17.60 Payable Amount in Three Thousand Six Hundred JUL-2020 1919 0 OK
    Capacitor Surcharge 0.00 words Ninety Four Rupees Only JUN-2020 481 0 OK
    Current Bill LPSC 0.00 MAY-2020 308 2.08 OK
    Electricity Duty 178.36 APR-2020 474 1.41 OK
    Regulatory Surcharge1 0.00 MAR-2020 161 0 OK
    Regulatory Surcharge2 0.00 FEB-2020 131 .89 OK
    Deferred FC 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments/Prev FC 0.00
    Misc Debit 0.00
    FC/Installment Credit 0.00
    Current Payable Amount(`) 3745.56
    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.
    362602100204 3002772309 300275423027
    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-AUG-2020


    Total Amount Payable by due Date( ` ) 3658
    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 RAHIMNAGAR
    DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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