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

    Uploaded by

    World Vision Networks
    This bill summary provides key details about a customer's electricity bill. The customer, Meena Roi, owes Rs. 40727 which is due by August 20, 2020. The current charges are Rs. 4352.12 and there are previous arrears of Rs. 36374.72. The meter readings show electricity usage of 567 kWh for the billing period of August 2020.

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

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

    Uploaded by

    World Vision Networks
    255 views1 page
    This bill summary provides key details about a customer's electricity bill. The customer, Meena Roi, owes Rs. 40727 which is due by August 20, 2020. The current charges are Rs. 4352.12 and there are previous arrears of Rs. 36374.72. The meter readings show electricity usage of 567 kWh for the billing period of August 2020.

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    This bill summary provides key details about a customer's electricity bill. The customer, Meena Roi, owes Rs. 40727 which is due by August 20, 2020. The current charges are Rs. 4352.12 and there are previous arrears of Rs. 36374.72. The meter readings show electricity usage of 567 kWh for the billing period of August 2020.

    Copyright:

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

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

    Uploaded by

    World Vision Networks
    This bill summary provides key details about a customer's electricity bill. The customer, Meena Roi, owes Rs. 40727 which is due by August 20, 2020. The current charges are Rs. 4352.12 and there are previous arrears of Rs. 36374.72. The meter readings show electricity usage of 567 kWh for the billing period of August 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    (12463844321246330103710000004352) A/C No : 1246384432

    BILL-CUM-NOTICE Printed by SYSUSER 3/9/2020 04:51:26 PM


    Name : MEENA ROI Bill No : 124633010371 Bill Due Date 20-AUG-2020
    Address : PRAGYAN NAGAR COL. SUSUWAHI VARANASI Varanasi Disconnection Date 27-AUG-2020
    UP 221005 IND
    Circle : CIR41431 Book No : 414314921814 Bill Date : 13-AUG-2020
    Division : DIV414314 SC No : PU_D03961 Bill Month : AUG-2020
    Sub Division : SDO4143149 Account No : 1246384432
    K No : 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
    9209684IVE63107 9209684 OK 17-JUL-20 15763 13-AUG-20 16330 567 1 567 1 OK A
    KWH
    9209684IVE63107 9209684 2 OK 1 2 KW 1 OK A

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    567

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 34644.83 Supply Type 10
    150 6 900.00 Energy Charge Sanctioned Load 2.00 KW
    Previous Late Pymnt Surcharge 1729.89
    (ST-10B) Security Deposit (`) 350
    Miscellaneous Arrears 0.00
    150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
    Total 36374.72
    (ST-10B) Additional Security 0
    200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
    (ST-10B)
    67 7 469.00 Energy Charge
    (ST-10B)

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


    Electricity Charges 3494.00 Installment Amount 0.00 Amount (`) 12555.00
    Fixed/Demand Charges 220.00 (A)Installment Receipt No 124638402014
    Rural/Dept Rebate 0.00 Number Receipt Date 18-OCT-2019
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    Cash 12555.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 40727 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 Fourty Thousand Seven JUL-2020 635 1.9 OK
    Capacitor Surcharge 0.00 words Hundred Twenty Seven JUN-2020 1273 2 OK
    Current Bill LPSC 452.42 Rupees Only MAY-2020 596 3 OK
    Electricity Duty 185.70 MAR-2020 384 2.58 OK
    Regulatory Surcharge1 0.00 FEB-2020 400 2.84 OK
    Regulatory Surcharge2 0.00 JAN-2020 847 2 OK
    Deferred FC 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments/Prev FC 0.00
    Misc Debit 0.00
    FC/Installment Credit 0.00
    Current Payable Amount(`) 4352.12
    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.
    414314921814 124638450872 EBPP01 1246384432 124633010371
    Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
    40727 CREDIT CARD
    (Total Amt In Figures) 40727 (In Words) Fourty Thousand Seven Hundred Twenty Seven Rupees Only

    Counter Name Received by Collection Date Due Date 20-AUG-2020


    EBPP Techprocess Total Amount Payable by due Date( ` ) 40727
    SBMTEAM 01-SEP-20
    Tender Source Cashier Signature

    NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-4, Chetmani Please update your Mobile #
    EXECUTIVE ENGINEER - EUDD-4, Chetmani
    DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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