2/2/2019 NON-TOD Bill Preview

NON-TOD Bill Preview

DAKSHINANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name EDD-KANPUR DEHAT

Consumer Name BHARTIYA AIRTEL LTD

Address DERAPUR KANPUR DEHAT MUNDERAVIKRAM Phone Number 9794926513

SINGH ,
Book Bill Period
Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
0002 / 0 341002975 781726699377 03/01/2008 22 22.222 KVA 2526190106191596 07/12/201803/01/2019 1
Meter Last Current Multiplying Consumed Power Actual
Status Bill Date Due Date
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor Demand
7935786 13281.59 / 13362.9 17015.31 / 17101.6 1.00 3733.72 / 3738.7 1.00 14.40 Normal 06/01/2019 21/01/2019
Security
Bill Base Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
Amount
MU 0 0 3739 14.40 0.00 4160.00 28/01/2019
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 27328.42 Total Amount (SR. NO. 1 TO 12) 38009.86
2. Fixed/Demand Charges 0.00 / 6675.7513. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 264738.00 / 2
4. Minimum Charges 0.00 ii) Provisional Credit 0.00
5. Regulatory Surcharge 14. Previous Arrear LPSC
Regulatory Surcharge 1 : 0.00 i) Current Component : 691.60
Regulatory Surcharge 2 : 1455.38 ii) Arrear Component : 1597.80
6. Dishonoured Cheque 0.0015. Installment Amount
7. Excess Load/Demand Penality 0.00 i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No.
9. Electricity Duty 2550.31 iii) Payable Date
10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms
16. Other Dues 0.00
GT60" : 0)
A) PLC Charges (+) 0.0017. Total Payable Amount 305037.00
B) PLC ED (+) 0.0018. Rebate Given 0.00
19. Total Payable Amt. On or Before
11. Debit 305037.00
Due Dt
A) Assesment / CCBR Adjustments (+) 0.00/0.00
B) Meter Charges (+) 0.00
C) D/R Fee (+) 0.00
D) Others (+) 0.00
12. Credit
A) Progressive / CCBR Adjustments (-) 0.00/0.00
Previous Current
B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00
Year Year
C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear -0.18 264635.338 264635.158
Total Amount (SR. NO. 1 TO 12) 38009.86Surcharge 0.00 102.842 102.842

Bill Processor Name & ID Assistant Engineer

ENERGY SAVED IS ENERGY PRODUCED
Note: If the Bill is not paid by due date, the supply will be disconnected without any further notice
Receipt No : 632526021118PCPU0008 Collection Date : 02/11/2018 Amount in Rs : 62545.00
Amount In Words : (Rupees Six Two Five Four Five Only )
Payment Mode : CASH / CHEQUE Cheque/Draft No : Cheque/Draft Date :
Bank Name : Cashier Name :

************* BILL ONLY ************

Used for the advice of meter reading for next month
Book No. Sc No. Account No. Meter No. Meter Reading Date
0002 341002975 781726699377 7935786
1. Please mention connection no., book no., account no, name and address on the back of cheque/draft.
2. Mention "crossed" and "account payee" on the cheque/draft.

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2/2/2019 NON-TOD Bill Preview

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