(87675610008767532241120000004002) A/C No : 8767561000

BILL-CUM-NOTICE Printed by SYSUSER 31/10/2019 08:23:26 PM

Name : GEETA RANI AGRAWAL Bill No : 876753224112 Bill Due Date 31-OCT-2019
Address : W/O VIJAY KUMAR AGRAWAL 60-BALLABH KUNJ FASE-III Disconnection Date 07-NOV-2019
MATHURA KRISHNA NAGAR UP IND
Circle : CIR25141 Book No : 251411914745 Bill Date : 30-OCT-2019
Division : DIV251411 SC No : DV_310182 Bill Month : OCT-2019
Sub Division : SDO2514119 Account No : 8767561000
K No : 0227434303 Mobile 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
40570656M67477 M67477E PROV 10-SEP-19 15740 30-OCT-19 15740 0 1 593 1 P A
E KWH
40570656M67477 M67477E 3 PROV 1 3 KW 1 P A
E

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
593

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears -0.43 Supply Type 10
196 6.5 1274.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 1200
Miscellaneous Arrears 0.00
4 6.2 24.80 Energy Charge Inoperative Balance(`) 0
Total -0.43
(ST-10B) Additional Security 0
147 6 882.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
1.86 6.5 12.09 Energy Charge
(ST-10B)
3 4.9 14.70 Energy Charge
(ST-10B)
3 5.4 16.20 Energy Charge
(ST-10B)
91.14 7 637.98 Energy Charge
(ST-10B)
147 5.5 808.50 Energy Charge
(ST-10B)

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

Electricity Charges 3670.27 Installment Amount 0.00 Amount(`) 7686.00
Fixed/Demand Charges 329.40 (A)Installment Receipt No 876756103858
Rural/Dept Rebate 0.00 Number Receipt Date 11-SEP-2019
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
7686.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 4001 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 Rupees SEP-2019 546 2.8 OK
Capacitor Surcharge 0.00 words Only AUG-2019 589 2.6 OK
Current Bill LPSC 1.97 JUL-2019 645 2.5 OK
Electricity Duty 0.00 JUN-2019 416 2.5 OK
Regulatory Surcharge1 0.00 MAY-2019 208 1.6 OK
Regulatory Surcharge2 0.00 APR-2019 173 1.6 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 4001.64
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.
251411914745 0227434303 8767561000 876753224112
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 31-OCT-2019

Total Amount Payable by due Date( ` ) 4001
Cashier Signature

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