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    PDFServlet PDF

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    Aryan Pandey
    This electricity bill is for customer Sudhir Kumar Pandev for the month of September 2019, showing current charges of Rs. 1799.02 due by September 23. The bill details electricity usage of 294 kWh and 1.36 kW for the billing period, as well as previous payment and consumption history. Non-payment of the bill by the due date will result in disconnection of supply without further notice.

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

    PDFServlet PDF

    Uploaded by

    Aryan Pandey
    94 views1 page
    This electricity bill is for customer Sudhir Kumar Pandev for the month of September 2019, showing current charges of Rs. 1799.02 due by September 23. The bill details electricity usage of 294 kWh and 1.36 kW for the billing period, as well as previous payment and consumption history. Non-payment of the bill by the due date will result in disconnection of supply without further notice.

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    PDFServlet (2).pdf

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    This electricity bill is for customer Sudhir Kumar Pandev for the month of September 2019, showing current charges of Rs. 1799.02 due by September 23. The bill details electricity usage of 294 kWh and 1.36 kW for the billing period, as well as previous payment and consumption history. Non-payment of the bill by the due date will result in disconnection of supply without further notice.

    Copyright:

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

    PDFServlet PDF

    Uploaded by

    Aryan Pandey
    This electricity bill is for customer Sudhir Kumar Pandev for the month of September 2019, showing current charges of Rs. 1799.02 due by September 23. The bill details electricity usage of 294 kWh and 1.36 kW for the billing period, as well as previous payment and consumption history. Non-payment of the bill by the due date will result in disconnection of supply without further notice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    (11062310001106243311550000001799) A/C No : 1106231000

    BILL-CUM-NOTICE Printed by SYSUSER 19/9/2019 07:08:40 PM


    Name : SUDHIR KUMAR PANDEV Bill No : 110624331155 Bill Due Date 23-SEP-2019
    Address : SANTOSH NGR SHANTI NGR ETAH UP IND Disconnection Date 30-SEP-2019
    Circle : CIR21703 Book No : 217031110213 Bill Date : 16-SEP-2019
    Division : DIV217031 SC No : DV_68481 Bill Month : SEP-2019
    Sub Division : SDO2170311 Account No : 1106231000
    K No : 0206823336 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
    AA7873973851 973851 OK 13-AUG-19 1231 16-SEP-19 1525 294 1 294 1 OK A
    KWH
    AA7873973851 973851 1.36 OK 1 1.36 1 OK A
    KW

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    294

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 17.42 Supply Type 10
    150 4.9 735.00 Energy Charge Sanctioned Load 2.00 KW
    Previous Late Pymnt Surcharge 0.00
    (ST-10B) Security Deposit (`) .01
    Miscellaneous Arrears 0.00
    144 5.4 777.60 Energy Charge for Inoperative Balance(`) 0
    Total 17.42
    Slab 201-500 (10B) Additional Security 0
    Security Deposit interest 0.00

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


    Electricity Charges 1512.60 Installment Amount 0.00 Amount(`) 1950.00
    Fixed/Demand Charges 150.00 (A)Installment Receipt No 110623176319
    Rural/Dept Rebate 0.00 Number Receipt Date 16-AUG-2019
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    Cash 1950.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 1816 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 One Thousand Eight AUG-2019 317 1.28 OK
    Capacitor Surcharge 0.00 words Hundred Sixteen Rupees JUL-2019 334 2 OK
    Current Bill LPSC 0.13 Only JUN-2019 304 2.26 OK
    Electricity Duty 83.13 MAY-2019 276 0 OK
    Regulatory Surcharge1 0.00 APR-2019 398 2 OK
    Regulatory Surcharge2 71.16 MAR-2019 74 2 OK
    Maintenance Charges 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments 0.00
    Debit 0.00
    Credit -18.00
    Current Payable Amount(`) 1799.02
    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.
    217031110213 110623111492 P001 0206823336 1106231000 110624331155
    Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
    1800 CREDIT CARD
    (Total Amt In Figures) 1800 (In Words) One Thousand Eight Hundred Rupees Only

    Counter Name Received by Collection Date Due Date 23-SEP-2019


    Portal Tender Source SBMTEAM 18-SEP-19 Total Amount Payable by due Date( ` ) 1800
    Cashier Signature

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

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