This bill notice is for account number 7490916000 for customer SDE PHONES in Moradabad, Uttar Pradesh, India. It details electricity charges of Rs. 6210.46 for the month of August 2018, along with previous arrears of Rs. 64706.38. The customer is advised that if the total payable amount of Rs. 70613 is not paid by the due date of August 26, 2018 then electricity supply will be disconnected without further notice.
This bill notice is for account number 7490916000 for customer SDE PHONES in Moradabad, Uttar Pradesh, India. It details electricity charges of Rs. 6210.46 for the month of August 2018, along with previous arrears of Rs. 64706.38. The customer is advised that if the total payable amount of Rs. 70613 is not paid by the due date of August 26, 2018 then electricity supply will be disconnected without further notice.
This bill notice is for account number 7490916000 for customer SDE PHONES in Moradabad, Uttar Pradesh, India. It details electricity charges of Rs. 6210.46 for the month of August 2018, along with previous arrears of Rs. 64706.38. The customer is advised that if the total payable amount of Rs. 70613 is not paid by the due date of August 26, 2018 then electricity supply will be disconnected without further notice.
This bill notice is for account number 7490916000 for customer SDE PHONES in Moradabad, Uttar Pradesh, India. It details electricity charges of Rs. 6210.46 for the month of August 2018, along with previous arrears of Rs. 64706.38. The customer is advised that if the total payable amount of Rs. 70613 is not paid by the due date of August 26, 2018 then electricity supply will be disconnected without further notice.
(74909160007490983065540000005907) BILL-CUM-NOTICE A/C No :7490916000 Name : SDE PHONES Bill No : 749098306554 Bill Due Date 26-AUG-2018 Address : TELEPHONE EXCHANGE RAM GANGA VIHAR MORADABAD Disconnection Date 02-SEP-2018 MORADABAD UP IND Circle : CIR12042 Book No : 120422911122 Bill Date : 12-AUG-2018 Division : DIV120422 SC No : PV_106919 Bill Month : AUG-2018 Sub Division : SDO1204229 Account No : 7490916000 K No : 0338798473
Meter Badge Meter Rcrd Bill DIFF M.F Billed MNTH Rmrk Meter Previous Current No. No. Dmd Basis Units Status M12042200E384729 UPO38472 OK 07-JUL-18 1334 10-AUG-18 1343 9 40 360 KWH 1 OK A 337777 M12042200E384729 UPO38472 OK 07-JUL-18 1502 10-AUG-18 1512 10 40 400 KVAH 1 OK A 337777 M12042200E384729 UPO38472 .1 OK 40 4 KVA 1 OK A 337777
Assessed Units Adjustment Units Total Billed Units KWH KVAH KVA 400
Category Amount(`) Units Rates Amount Description Tariff Code LMV6 Arrears 64126.86 Supply Type 64 Previous Arrears Surcharge 579.52 400 6.3 2520.00 Energy Charge Conn Load 15.00 BHP Miscellaneous Arrears 0.00 Season OFF - Season Security Deposit (`) 4500.00 Total 64706.38 400 6.3 2520.00 Energy Charge ? Inoperative Balance(`) 0.00 Season OFF - Season Additional Security 0.00 Security Deposit Interest -303.75
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 2520.00 Installment Amount 0.00 Amount(`) 7151.00 Fixed/Demand Charges 2306.70 (A)Installment Number Receipt No 749091616074 Rural/Dept Rebate 0.00 Receipt Date 08-JUN-2018 Load Factor Rebate 0.00 Power Loom Rebate 0.00 Payment Details Amount for Min Charges 0.00 Cheque 7151.00 Dishonor Cheque 0.00 Solar Heater Rebate 0.00 Fuel Surcharge 0.00 Total Payable 70613 Previous Consumption Pattern LT Metering surcharge 0.00 Amount(`) Bill Units Units Demand Status Excess Demand Penalty 0.00 Month (KWH) (KVAH) Capacitor Surcharge 0.00 Payable Amount in Seventy Thousand Six Hundred Current LPSC 1021.76 words Thirteen Rupees Only JUL- 400 400 4.8 MU Electricity Duty 362.00 2018 Regulatory Surcharge1 0.00 JUN- 3999372 7120 4.4 MU Regulatory Surcharge2 0.00 2018 0 Maintenance Charges 0.00 MAY- 199 240 .09 MU Provisional Adjustment 0.00 2018 Tariff Adjustments 0.00 APR- 320 320 4.8 MU Debit 0.00 2018 Credit 0.00 APR- 0 0 4.8 MU Current Payable Amount(`) 6210.46 2018 MAR- 0 0 4.8 MU 2018
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. 120422911122 0338798473 7490916000 749098306554 Amount Received(Figures) Counter Name Received by Collection Date
(In Words)
Cheque/DD No. Due Date 26-AUG-2018
Bank: Total Amount Payable before due Date( ` ) 70613 Branch: Date: Cashier Signature Amount:
NOTE:Pay your Bill online- www.uppclonline.com EXECUTIVE ENGINEER - EUDD-II MORADABAD
