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

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shivam tiwari

This electricity bill summary provides details of a customer's electricity usage and charges. It lists the customer name and address, account and billing details such as previous and current meter readings, units consumed, applicable tariff rates, and a breakdown of charges. The total payable amount due by the bill due date of August 17th is ₹2406. It notes that supply will be disconnected without notice if payment is not made by the due date.

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

Uploaded by

shivam tiwari
208 views1 page
This electricity bill summary provides details of a customer's electricity usage and charges. It lists the customer name and address, account and billing details such as previous and current meter readings, units consumed, applicable tariff rates, and a breakdown of charges. The total payable amount due by the bill due date of August 17th is ₹2406. It notes that supply will be disconnected without notice if payment is not made by the due date.

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This electricity bill summary provides details of a customer's electricity usage and charges. It lists the customer name and address, account and billing details such as previous and current meter readings, units consumed, applicable tariff rates, and a breakdown of charges. The total payable amount due by the bill due date of August 17th is ₹2406. It notes that supply will be disconnected without notice if payment is not made by the due date.

Copyright:

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

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

Uploaded by

shivam tiwari
This electricity bill summary provides details of a customer's electricity usage and charges. It lists the customer name and address, account and billing details such as previous and current meter readings, units consumed, applicable tariff rates, and a breakdown of charges. The total payable amount due by the bill due date of August 17th is ₹2406. It notes that supply will be disconnected without notice if payment is not made by the due date.

Copyright:

© All Rights Reserved
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(47464000004746469650820000002419) A/C No : 4746400000

BILL-CUM-NOTICE Printed by SYSUSER 17/8/2018 09:23:40 AM


Name : VARUN KUMAR Bill No : 474646965082 Bill Due Date 17-AUG-2018
Address : ED1/613 SECT D 1 LDA COLOMUY LUCKNOW Disconnection Date 24-AUG-2018
LUCKNOW UP IND
Circle : CIR31267 Book No : 312672928014 Bill Date : 10-AUG-2018
Division : DIV312672 SC No : MV_600717 Bill Month : AUG-2018
Sub Division : SDO3126729 Account No : 4746400000
K No : 0012033471

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
M31263300WE910 WE9101 OK 10-JUL-18 49686 10-AUG-18 50056 370 1 370 1 OK A
10000000001 KWH
M31263300WE910 WE9101 1.37 OK 1 1.37 1 OK A
10000000001 KW

Assessed Units Adjustment Units Total Billed Units


KWH KVAH KVA
370

Arrears Details(`) EC Calculation Connection Details


Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.00 Supply Type 10
150 4.9 735.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge -0.17
(ST-10B) Security Deposit (`) 180
Miscellaneous Arrears 0.00
70 6.2 434.00 Energy Charge Inoperative Balance(`) 0
Total -0.17
(ST-10B) Additional Security 0
150 5.4 810.00 Energy Charge Security Deposit interest -12.15
(ST-10B)

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


Electricity Charges 1979.00 Installment Amount 0.00 Amount(`) 2877.00
Fixed/Demand Charges 225.00 (A)Installment Receipt No 474640014598
Rural/Dept Rebate 0.00 Number Receipt Date 24-JUL-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 2877.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2406 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 Two Thousand Four Hundred JUL-2018 439.11 1.47 OK
Capacitor Surcharge 0.00 words Six Rupees Only JUN-2018 374.89 1.36 OK
Current Bill LPSC 10.14 MAY-2018 263 1.2 OK
Electricity Duty 110.20 APR-2018 215 1.67 OK
Regulatory Surcharge1 0.00 MAR-2018 222 2.76 OK
Regulatory Surcharge2 94.33 FEB-2018 274 3.75 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 2418.67
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.
312672928014 474640055664 EBPP01 0012033471 4746400000 474646965082
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
2406 CREDIT CARD
(Total Amt In Figures) 2406 (In Words) Two Thousand Four Hundred Six Rupees Only

Counter Name Received by Collection Date Due Date 17-AUG-2018


EBPP Techprocess Total Amount Payable by due Date( ` ) 2406
SBMTEAM 15-AUG-18
Tender Source Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of E-Suvidha


EXECUTIVE ENGINEER - Kanpur Road
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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