(26044324762604479663300000003829) A/C No : 2604432476

BILL-CUM-NOTICE Printed by SYSUSER 10/9/2020 03:31:34 PM

Name : RANJU DEVI Bill No : 260447966330 Bill Due Date 16-SEP-2020
Address : H.N. 100/C ALINAGAR CHANDAULI Mughalsarai UP 232101 Disconnection Date 23-SEP-2020
IND
Circle : CIR41653 Book No : 416531121806 Bill Date : 09-SEP-2020
Division : DIV416531 SC No : PU_M05553 Bill Month : SEP-2020
Sub Division : SDO4165311 Account No : 2604432476
K No : Mobile No : 8081060518

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
M416531M05553 M05553 OK 07-AUG-20 17622 09-SEP-20 18184 562 1 562 1 OK A
KWH
M416531M05553 M05553 2 OK 1 2 KW 1 OK A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
562

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 34.69 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 34.69
(ST-10B) Additional Security 0
200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
62 7 434.00 Energy Charge
(ST-10B)

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

Electricity Charges 3459.00 Installment Amount 0.00 Amount (`) 3587.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 260443247297
Rural/Dept Rebate 0.00 Number Receipt Date 13-AUG-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
3587.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 3863 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 Three Thousand Eight AUG-2020 526 2.1 OK
Capacitor Surcharge 0.00 words Hundred Sixty Three Rupees JUL-2020 616 2.5 OK
Current Bill LPSC 0.03 Only JUN-2020 453 3 OK
Electricity Duty 183.95 MAY-2020 1023 3 OK
Regulatory Surcharge1 0.00 MAR-2020 283 3 OK
Regulatory Surcharge2 0.00 FEB-2020 299 1 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 34.38
Current Payable Amount(`) 3828.60
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.
416531121806 2604432476 260447966330
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 16-SEP-2020

Total Amount Payable by due Date( ` ) 3826
Cashier Signature

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