ACCOUNT NO : 40219599198

UTTARAKHAND POWER CORPORATION LIMITED

 
DISHONOURED
ELECTRICITY BILL AND DISCONNECTION NOTICE MODE OF PAYMENT
CHEQUE
    
(RTS-1) - (OTHER DOMESTIC LOAD UPTO 4KW)
 CASH / CHEQUE  0

BOOK NO/ BILLING PERIOD

CONNECTION NO. SEQUENCE NO. BILL NUMBER MONTHS BILL DATE DUE DATE DISCON. DATE
BILL GRP
FROM TO

1212 / 1 9711212165571  00 SBC79361912180113 2 15/10/2019 18/12/2019 18/12/2019 02/01/2020 01/02/2020

DIVISION ID DIVISION NAME CIN PREMISES OWNERSHIP SUPPLY TYPE CONTRACTED LOAD (KW) VOLTAGE PF BILL BASIS

971 RURAL_DEHRADUN - 10 2.00  KW 400.00 0.85 MU

PREVIOUS PRESENT METERED

METER METER ASSESSED ADJUSTMENT TOTAL BILLABLE MAX.
READING READING MF UNIT
NO TYPE UNIT UNIT UNIT DEMAND
KWH / KVAH KWH / KVAH KWH / KVAH

32161782 WC 11592 / 0 12063 / 0 1.00 471 /  0 0 471 0.00

  SRI / SMT BILL PARTICULARS AMOUNT (Rs.)

    Mr.BUDHI BALLABH NAUTIYAL
    S/O.AMLA NAND NAUTIYAL 1. ENERGY CHARGES @ 0-100 .2.75 , 101-200 .3.55 , 201-
1607.90
     400 .4.9 , 401- Above .5.65
    CHANDIGADH MAHALLA
2. MCG - ENERGY CHARGES 0.00
    BALAWALA
3. FIXED / DEMAND CHARGES FOR CONTR. LOAD       @   
290.00 / 0.00
Email : Ph : 7060419403 55.00 , 85.00 , 145.00 , 230.00

4. FIXED / DEMAND CHARGES FOR EXCESS LOAD 0.00

(* To receive Bill / Payment related SMS alerts, please update latest Mobile No.).
5. VOLTAGE SUPPLY REBATE / SURCHARGE (- / +) 0.00 / 0.00
ADD.SECURITY INTEREST ON PROVISIONAL
TOTAL 6. CAPACITOR / LPF SURCHARGE (+) 0.00 / 0.00
DEPOSIT SECURITY AMOUNT AVERAGE UNITS
MONTHS
REQUIRED (+/-) DEPOSIT DEPOSIT
7. SOLAR WATER HEATER REBATE (-)    (SOLAR CAPACITY:
0.00
 1363.00 0.00 0.00  0  0 / 227.0 0 L)

DEPOSITED 8. PROVISIONAL AMOUNT ADJUSTMENT (-) / FCA 0.00 / 0.00

WAIVER OF ADJUSTMENT (-) / ADLEC ADJUSTMENT (-) /0.00
SECURITY AMENDMENT BILL NEXT READING DATE
SURCHARGE
AMOUNT
9. OTHER DUES / SAUBHAGYA AMT 49.86 / 0.00
1172.00  0.00    0.00
10. COMPENSATION TO CONSUMER (UPBHOKTA KO
0.00
ARREAR DETAILS KSHATIPURTI) (-)

CURRENT 11. ELECTRICITY DUTY            @     0.15 70.65

  PREVIOUS YEAR PERIOD PERIOD TOTAL
YEAR
12. FUEL CHARGE ADJUSTMENT  @     0.07 32.97
ARREAR  0.00    -0.01  0  -0.01
13. ADDITIONAL ENERGY CHARGE   @    0.39 183.69
SURCHARGE  0.00    0.00  0  0.00
14. ADDITIONAL SURCHARGE / CONTINUOUS SUPPLY
0.00 / 0.00
DISPUTED SURCHARGE
         
AMOUNT
15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 2235.07
MCG FOR THE CUML. ACTUAL CUML. BILLED
  16. CURRENT LATE PAYMENT SURCHARGE 0
YEAR CONSUMPTION CONSUMPTION
17. TOTAL ARREAR -0.01
  0.0 0 0
18. TOTAL PAYABLE AMOUNT (15 To 17 TOTAL) 2235.06
DETAILS OF PREVIOUS MONTHS CONSUMPTION
19. LAST PAYMENT DETAILS   
09/2019 07/2019 05/2019 03/2019 01/2019 11/2018
RECEIPT NO : 13419211019WS000001
MU - MU -
MU - 448 MU - 454 MU - 375 MU - 700 DATE : 21/10/2019     Rs.1886.00
333 411
20. TOTAL PAYABLE AMOUNT BY DUE DATE 2235.00

On or Before: 17/01/2020 *After : 17/01/2020 *After : 01/02/2020

 2235.00  2263.00  2291.00

CAUTION: Every bill payment must be done with in due date otherwise according to the Indian
electricity Act 2003 Section 56 (1), without any additional information the electricity supply
will be disconnected on or after the disconnection date shown in this bill.