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    Elec PDF

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    SONU SINGH
    This bill is for electricity charges owed by Smt. Daya Rani for her property located in Ghaziabad, Uttar Pradesh. The bill amount due is Rs. 59,709 and is past due, with the disconnection date listed as January 25, 2017. Key details in the bill include a meter reading of 4233 kWh for the billing period of January 2017, previous arrears owed of Rs. 39,279.72, and current electricity charges of Rs. 18,022.50. The customer is advised to pay the total amount due by the due date to avoid disconnection of supply.

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    © All Rights Reserved
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    Elec PDF

    Uploaded by

    SONU SINGH
    157 views1 page
    This bill is for electricity charges owed by Smt. Daya Rani for her property located in Ghaziabad, Uttar Pradesh. The bill amount due is Rs. 59,709 and is past due, with the disconnection date listed as January 25, 2017. Key details in the bill include a meter reading of 4233 kWh for the billing period of January 2017, previous arrears owed of Rs. 39,279.72, and current electricity charges of Rs. 18,022.50. The customer is advised to pay the total amount due by the due date to avoid disconnection of supply.

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    This bill is for electricity charges owed by Smt. Daya Rani for her property located in Ghaziabad, Uttar Pradesh. The bill amount due is Rs. 59,709 and is past due, with the disconnection date listed as January 25, 2017. Key details in the bill include a meter reading of 4233 kWh for the billing period of January 2017, previous arrears owed of Rs. 39,279.72, and current electricity charges of Rs. 18,022.50. The customer is advised to pay the total amount due by the due date to avoid disconnection of supply.

    Copyright:

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

    Elec PDF

    Uploaded by

    SONU SINGH
    This bill is for electricity charges owed by Smt. Daya Rani for her property located in Ghaziabad, Uttar Pradesh. The bill amount due is Rs. 59,709 and is past due, with the disconnection date listed as January 25, 2017. Key details in the bill include a meter reading of 4233 kWh for the billing period of January 2017, previous arrears owed of Rs. 39,279.72, and current electricity charges of Rs. 18,022.50. The customer is advised to pay the total amount due by the due date to avoid disconnection of supply.

    Copyright:

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

    (14377068201437783683970000020185) A/C No : 1437706820

    BILL-CUM-NOTICE Printed by SYSUSER 14/2/2017 05:37:12 PM


    Name : SMT. DAYA RANI Bill No : 143778368397 Bill Due Date 18-JAN-2017
    Address : W/O SH. BIJENDERA SINGH 25 FUTTA ROAD GALI NO-4 Disconnection Date 25-JAN-2017
    KH-530/3 AKBAR PUR BEHRAM PUR Ghaziabad Ghaziabad UP
    201001 IND
    Circle : CIR15091 Book No : 150913911056 Bill Date : 11-JAN-2017
    Division : DIV150913 SC No : PV_265698 Bill Month : JAN-2017
    Sub Division : SDO1509139 Account No : 1437706820
    K 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
    7101820 7101820 CEIL 12-DEC-16 4199 11-JAN-17 4233 34 1 34 1 OK A
    KWH
    7101820 7101820 2 CEIL 1 2 KW 1 OK A

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    3000

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 39279.72(12) Supply Type 10
    150 4.4 660.00 Ceiling Limit Sanctioned Load 2.00 KW
    Previous Late Pymnt Surcharge 244.41
    Energy Charge Security Deposit (`) 700
    Miscellaneous Arrears 0.00
    2500 6.2 15500.00 Ceiling Limit Inoperative Balance(`) 0
    Total 39524.13
    Energy Charge Additional Security 0
    150 4.95 742.50 Ceiling Limit Security Deposit interest 0.00
    Energy Charge
    200 5.6 1120.00 Ceiling Limit
    Energy Charge

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


    Electricity Charges 18022.50 Installment Amount 0.00 Amount(`) 1585.00
    Fixed/Demand Charges 180.00 (A)Installment Receipt No 143770629132
    Rural/Dept Rebate 0.00 Number Receipt Date 03-NOV-2016
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    1585.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 59709 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 Fifty Nine Thousand Seven DEC-2016 16000 2 MU
    Capacitor Surcharge 0.00 words Hundred Nine Rupees Only NOV-2016 16000 1 MU
    Current Bill LPSC 520.37 OCT-2016 79 2 OK
    Electricity Duty 910.13 SEP-2016 120 0 OK
    Regulatory Surcharge1 0.00 JUL-2016 103 2 OK
    Regulatory Surcharge2 551.54 JUN-2016 44 2 OK
    Maintenance Charges 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments 0.00
    Debit 0.00
    Credit 0.00
    Current Payable Amount(`) 20184.54
    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.
    150913911056 1437706820 143778368397
    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 18-JAN-2017


    Total Amount Payable by due Date( ` ) 59618
    Cashier Signature

    NOTE:Pay your Bill online- www.uppclonline.com Customer Care Toll Free No:1800-180-3002 EXECUTIVE ENGINEER - EUDD-V GHAZIABAD
    Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-V GHAZIABAD

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