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    dinesh shivhare
    This electricity bill for account number 7663760451 shows charges for 72 kWh of electricity usage in September 2022, including energy charges of Rs. 576 and fixed charges of Rs. 380, for a total due amount of Rs. 4,122.71 to be paid by September 17th to avoid late fees. The bill is addressed to Dinesh Kumar at an address in Jhansi, Uttar Pradesh.

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    PDFServlet

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    dinesh shivhare
    101 views1 page
    This electricity bill for account number 7663760451 shows charges for 72 kWh of electricity usage in September 2022, including energy charges of Rs. 576 and fixed charges of Rs. 380, for a total due amount of Rs. 4,122.71 to be paid by September 17th to avoid late fees. The bill is addressed to Dinesh Kumar at an address in Jhansi, Uttar Pradesh.

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    This electricity bill for account number 7663760451 shows charges for 72 kWh of electricity usage in September 2022, including energy charges of Rs. 576 and fixed charges of Rs. 380, for a total due amount of Rs. 4,122.71 to be paid by September 17th to avoid late fees. The bill is addressed to Dinesh Kumar at an address in Jhansi, Uttar Pradesh.

    Copyright:

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

    PDFServlet

    Uploaded by

    dinesh shivhare
    This electricity bill for account number 7663760451 shows charges for 72 kWh of electricity usage in September 2022, including energy charges of Rs. 576 and fixed charges of Rs. 380, for a total due amount of Rs. 4,122.71 to be paid by September 17th to avoid late fees. The bill is addressed to Dinesh Kumar at an address in Jhansi, Uttar Pradesh.

    Copyright:

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

    For Assistance Dial 1912

    For Bill SMS BILL><Account


    5616195
    No>
    WhatsApp No: 8010957826
    Electricity Bill Pay your bill on < www.upenergy.in >

    Account No. 7663760451 Division EUDD II JHANSI(DIV233512)


    Name Dinesh Kumar Subdivision SDO2335129
    Father/Husband name preeti shivhare Sanctioned Load 1 KW
    Address 198, Ram enclave, Lahar gird, JHANSI, UP-284003, IND Meter S.No D664189
    Mobile No 9449120681 Tariff LMV9
    Email [email protected] Supply Type 92
    Connection Date 16-MAR-2022 Security Deposit 1400

    Bill No 766376368554 Bill Basis MU


    Due Date 17-SEP-2022
    Bill Date 10-SEP-2022 Billed Demand 1.00
    Bill Month SEP-2022 Progressive Subsidy Amount
    Discon. Date 24-SEP-2022
    Net Billed Unit 72 Inoperative Amount 0
    This bill will be constituted as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on old dues.
    Details Amount Details Amount
    Energy Charges 576.00 Interest on Security 0.00
    Fixed/Demand Charges 380.00 Due Security 0
    Min Charge 3094.00 TDS Amount 0
    Electricity Duty 71.70 TCS Amount 0
    Excess Demand Penalty 0.00 CGST 0.00
    Low P.F. Surcharge 0.00 SGST 0.00
    Provisional Adjustment 0.00 Current LPSC 0.01
    Current Payable Amount 4121.71
    Tariff Adjustments 0.00
    Subsidy by Govt. 0.00
    Credit 0.00 Prev. Due Date Rebate Adj. -4.6
    Debit 0 Arrear Amount 4.61
    Misc Charges 0.00 Prev. Arrear LPSC 0.00
    Rebate 0
    Compensation Amt Payable Amount 4122
    Installment 0.00
    In Words : Four Thousand One Hundred Twenty Two Rupees Only
    Dishonor Cheque 0

    Dishonor Charge 0 Payable by due date 4112


    Pay Bill By Due Date to avail rebate and avoid late payment surcharge.
    Pay DD/Cheque in favor of:
    EUDD II JHANSI
    EXECUTIVE ENGINEER - EUDD II JHANSI
    Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
    Badge Status DMD Date Read Date Read Unit Months Rmrk
    Number
    JUCB48809 A 15-JUL-22 150 10-SEP-22 222 72 1 72 KWH 2 OK
    JUCB48809 A .95 1 .95 KW 2 OK

    Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 72
    Energy Saved is Energy Produced
    EC Calculation Last Payment Details Current Payment Details
    Unit Rates Amount Desc Last Paid Amount 2288.00 Paid Amount
    Last Paid Date 21-JUL-2022 Paid Date
    8 384.00 Energy Charge
    48 Payment Mode
    Receipt No
    8 192.00 Energy Charge
    24

    Printed By : SYSUSER As On Date: 11-Sep-22 13:31 PM


    EXECUTIVE ENGINEER - EUDD II JHANSI

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