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Bill-Cum-Notice: Dial Toll Free 1912 For Bill & Supply Complaints

This bill summary contains the following information: 1) This is a bill notice for account number 7490916000 belonging to customer SDE PHONES for the month of April 2018. The amount due is Rs. 7,151 and must be paid by April 28th to avoid disconnection of service. 2) The charges on the bill include electricity charges of Rs. 2,016, fixed/demand charges of Rs. 4,613.40, and electricity duty of Rs. 497.21, bringing the total payable amount to Rs. 7,126.61. 3) Usage details for the period show consumption of 320 kWh of energy and 320 kVAH. Previous payments and

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93 views1 page

Bill-Cum-Notice: Dial Toll Free 1912 For Bill & Supply Complaints

This bill summary contains the following information: 1) This is a bill notice for account number 7490916000 belonging to customer SDE PHONES for the month of April 2018. The amount due is Rs. 7,151 and must be paid by April 28th to avoid disconnection of service. 2) The charges on the bill include electricity charges of Rs. 2,016, fixed/demand charges of Rs. 4,613.40, and electricity duty of Rs. 497.21, bringing the total payable amount to Rs. 7,126.61. 3) Usage details for the period show consumption of 320 kWh of energy and 320 kVAH. Previous payments and

Uploaded by

shekhar.mnnit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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24/10/2018 01:45:25 PM

(74909160007490933406260000007127)
BILL-CUM-NOTICE A/C No :7490916000
Name : SDE PHONES Bill No : 749093340626 Bill Due Date 28-APR-2018
Address : TELEPHONE EXCHANGE RAM GANGA VIHAR MORADABAD Disconnection Date 05-MAY-2018
MORADABAD UP IND
Circle : CIR12042 Book No : 120422911122 Bill Date : 14-APR-2018
Division : DIV120422 SC No : PV_106919 Bill Month : APR-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 01-FEB-18 1300 10-APR-18 1308 8 40 320 KWH 2 OK A
337777
M12042200E384729 UPO38472 OK 01-FEB-18 1467 10-APR-18 1475 8 40 320 KVAH 2 OK A
337777
M12042200E384729 UPO38472 .12 OK 40 1.6 KVA 2 OK A
337777

Assessed Units
Adjustment Units Total Billed Units
KWH KVAH KVA
320

Arrears Details(`) EC Calculation Connection Details


Category Amount(`) Units Rates Amount Description Tariff Code LMV6
Arrears 0.00 Supply Type 64
Previous Arrears Surcharge 24.84 320 6.3 2016.00 Energy Charge Conn Load 15.00 BHP
Miscellaneous Arrears 0.00 Season OFF - Season Security Deposit (`) 4500.00
Total 24.84 320 6.3 2016.00 Energy Charge ? Inoperative Balance(`) 0.00
Season OFF - Season Additional Security 0.00
Security Deposit Interest 0.00

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


Electricity Charges 2016.00 Installment Amount 0.00 Amount(`) 5484.00
Fixed/Demand Charges 4613.40 (A)Installment Number Receipt No 749091638477
Rural/Dept Rebate 0.00 Receipt Date 28-FEB-2018
Load Factor Rebate 0.00
Power Loom Rebate 0.00 Payment Details
Amount for Min Charges 0.00 Cheque 5484.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00
Fuel Surcharge 0.00 Total Payable 7151 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 Seven Thousand One Hundred
Current LPSC 0.00 words Fifty One Rupees Only FEB- 320 320 0 MU
Electricity Duty 497.21 2018
Regulatory Surcharge1 0.00 JAN- 280 200 2.4 MU
Regulatory Surcharge2 0.00 2018
Maintenance Charges 0.00 NOV- 200 320 0 MU
Provisional Adjustment 0.00 2017
Tariff Adjustments 0.00 OCT- 280 280 4.4 MU
Debit 0.00 2017
Credit 0.00 SEP- 360 400 5.2 MU
Current Payable Amount(`) 7126.61 2017
AUG- 400 440 4.8 MU
2017

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 749093340626
Amount Received(Figures)
Counter Name Received by Collection Date

(In Words)

Cheque/DD No. Due Date 28-APR-2018


Bank: Total Amount Payable before due Date( ` ) 7151
Branch:
Date: Cashier Signature
Amount:

NOTE:Pay your Bill online- www.uppclonline.com EXECUTIVE ENGINEER - EUDD-II MORADABAD

DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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