(77384740007738475683630000004146) A/C No : 7738474000

BILL-CUM-NOTICE Printed by SYSUSER 16/8/2017 11:15:24 AM

Name : SMT MAYA DEVI Bill No : 773847568363 Bill Due Date 21-AUG-2017
Address : BASANT BIHAR REHPURA ROAD BAREILLY BAREILLY UP Disconnection Date 28-AUG-2017
IND
Circle : CIR34191 Book No : 341912915818 Bill Date : 14-AUG-2017
Division : DIV341912 SC No : MV_121854 Bill Month : AUG-2017
Sub Division : SDO3419129 Account No : 7738474000
K 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
M341922SR06960 SR06960 OK 14-JUL-17 27012 14-AUG-17 27657 645 1 645 1 OK A
00000000003 00000 KWH
M341922SR06960 SR06960 0 OK 1 0 KW 1 OK A
00000000003 00000

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
645

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.48(21) Supply Type 10
150 4.4 660.00 Energy Charge Sanctioned Load 4.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 300
Miscellaneous Arrears 0.00
145 6.2 899.00 Energy Charge Inoperative Balance(`) 0
Total 0.48
(ST-10B) Additional Security 0
150 4.95 742.50 Energy Charge Security Deposit interest 0.00
(ST-10B)
200 5.6 1120.00 Energy Charge
(ST-10B)

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

Electricity Charges 3421.50 Installment Amount 0.00 Amount(`) 3862.00
Fixed/Demand Charges 360.00 (A)Installment Receipt No 773847475830
Rural/Dept Rebate 0.00 Number Receipt Date 28-JUL-2017
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
3862.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 4146 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 Four Thousand One Hundred JUL-2017 603 0 OK
Capacitor Surcharge 0.00 words Fourty Six Rupees Only JUN-2017 660 0 OK
Current Bill LPSC 13.47 MAY-2017 597 0 OK
Electricity Duty 189.08 APR-2017 313 0 OK
Regulatory Surcharge1 0.00 MAR-2017 245 0 OK
Regulatory Surcharge2 161.85 FEB-2017 248 0 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 4145.90
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.
341912915818 7738474000 773847568363
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 21-AUG-2017

Total Amount Payable by due Date( ` ) 4146
Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of E-Suvidha

EXECUTIVE ENGINEER - EUDD-II BAREILLY
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS