(24516740002451691696350000006489) A/C No : 2451674000

BILL-CUM-NOTICE Printed by SYSUSER 16/8/2020 04:09:42 PM

Name : SHRI BHAGWAT PRASAD S/O SHRI BANWARI LAL Bill No : 245169169635 Bill Due Date 23-AUG-2020
Address : INDER LOK COLONY HUPUR INDER LAL HAPUR UP IND Disconnection Date 30-AUG-2020
Circle : CIR16734 Book No : 167341322244 Bill Date : 16-AUG-2020
Division : DIV167341 SC No : PV_24269 Bill Month : AUG-2020
Sub Division : SDO1673413 Account No : 2451674000
K No : Mobile No : 9358201940

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
M15734200EL418 EL4187 OK 17-JUL-20 62397 16-AUG-20 63326 929 1 929 1 OK A
70000000002 KWH
M15734200EL418 EL4187 2 OK 1 2 KW 1 OK A
70000000002

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
929

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 71.34 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 300
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 71.34
(ST-10B) Additional Security 0
429 7 3003.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
200 6.5 1300.00 Energy Charge
(ST-10B)

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

Electricity Charges 6028.00 Installment Amount 0.00 Amount (`) 7434.00
Fixed/Demand Charges 220.00 (A)Installment Receipt No 245167472579
Rural/Dept Rebate 0.00 Number Receipt Date 24-JUL-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
7434.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 6560 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 Six Thousand Five Hundred JUL-2020 1068 .85 OK
Capacitor Surcharge 0.00 words Sixty Rupees Only JUN-2020 937 1 OK
Current Bill LPSC 0.21 MAY-2020 1228 2 OK
Electricity Duty 312.40 MAR-2020 205 2 OK
Regulatory Surcharge1 0.00 FEB-2020 276 2 OK
Regulatory Surcharge2 0.00 JAN-2020 257 2 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 71.66
Current Payable Amount(`) 6488.95
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.
167341322244 2451674000 245169169635
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 23-AUG-2020

Total Amount Payable by due Date( ` ) 6498
Cashier Signature

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