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    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

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    Gaurav Kohli
    This document is a bill notice from a power company addressed to Ram Lal Chadha for account number 3459164000. The bill is for the month of May 2020 and the amount due is Rs. 2,758 which is payable by May 31, 2020. If not paid by the due date, power supply will be disconnected without further notice. The current charges are Rs. 1,441.50 after adjusting for arrears and previous credits of Rs. 7,798.50. The consumer is advised that saving energy helps produce more energy.

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    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

    Uploaded by

    Gaurav Kohli
    113 views1 page
    This document is a bill notice from a power company addressed to Ram Lal Chadha for account number 3459164000. The bill is for the month of May 2020 and the amount due is Rs. 2,758 which is payable by May 31, 2020. If not paid by the due date, power supply will be disconnected without further notice. The current charges are Rs. 1,441.50 after adjusting for arrears and previous credits of Rs. 7,798.50. The consumer is advised that saving energy helps produce more energy.

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    This document is a bill notice from a power company addressed to Ram Lal Chadha for account number 3459164000. The bill is for the month of May 2020 and the amount due is Rs. 2,758 which is payable by May 31, 2020. If not paid by the due date, power supply will be disconnected without further notice. The current charges are Rs. 1,441.50 after adjusting for arrears and previous credits of Rs. 7,798.50. The consumer is advised that saving energy helps produce more energy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    113 views1 page

    Printed by SYSUSER: Dial Toll Free 1912 For Bill & Supply Complaints

    Uploaded by

    Gaurav Kohli
    This document is a bill notice from a power company addressed to Ram Lal Chadha for account number 3459164000. The bill is for the month of May 2020 and the amount due is Rs. 2,758 which is payable by May 31, 2020. If not paid by the due date, power supply will be disconnected without further notice. The current charges are Rs. 1,441.50 after adjusting for arrears and previous credits of Rs. 7,798.50. The consumer is advised that saving energy helps produce more energy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    (34591640003459199039740000001442) A/C No : 3459164000

    BILL-CUM-NOTICE Printed by SYSUSER 25/5/2020 07:51:39 PM


    Name : RAM LAL CHADHA Bill No : 345919903974 Bill Due Date 31-MAY-2020
    Address : 204 PATEL NAGAR MUZAFFARNAGAR UP IND Disconnection Date 07-JUN-2020
    Circle : CIR13021 Book No : 130211110442 Bill Date : 21-MAY-2020
    Division : DIV130211 SC No : PV_18112 Bill Month : MAY-2020
    Sub Division : SDO1302111 Account No : 3459164000
    K No : 320557917 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
    U308375ZP3980 U308375 OK 09-MAR-20 731 21-MAY-20 2006 1275 1 1275 2 OK A
    KWH
    U308375ZP3980 U308375 3.22 OK 1 3.22 2 OK A
    KW

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    1275

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 1009.06 Supply Type 10
    275 7 1925.00 Energy Charge Sanctioned Load 5.00 KW
    Previous Late Pymnt Surcharge 307.03
    (ST-10B) Security Deposit (`) 1500
    Miscellaneous Arrears 0.00
    400 6.5 2600.00 Energy Charge Inoperative Balance (`) 0
    Total 1316.09
    (ST-10B) Additional Security 0
    300 6 1800.00 Energy Charge Security Deposit interest 0.00
    (ST-10B)
    300 5.5 1650.00 Energy Charge
    (ST-10B)

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


    Electricity Charges 7975.00 Installment Amount 0.00 Amount (`) 5000.00
    Fixed/Demand Charges 825.00 (A)Installment Receipt No 345916495306
    Rural/Dept Rebate 0.00 Number Receipt Date 03-JAN-2020
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    Cash 5000.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 2758 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 Two Thousand Seven MAR-2020 278 2 OK
    Capacitor Surcharge 0.00 words Hundred Fifty Eight Rupees FEB-2020 218 0 OK
    Current Bill LPSC 0.00 Only JAN-2020 1398 5 ASS
    Electricity Duty 440.00 DEC-2019 2165 4.8 OK
    Regulatory Surcharge1 0.00 NOV-2019 927 3.3 OK
    Regulatory Surcharge2 0.00 OCT-2019 1103 1.9 OK
    Deferred FC 0.00
    Provisional Adjustment -7798.50
    Tariff Adjustments 0.00
    Debit 0.00
    Credit 0.00
    Current Payable Amount(`) 1441.50
    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.
    130211110442 320557917 3459164000 345919903974
    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-MAY-2020


    Total Amount Payable by due Date( ` ) 2670
    Cashier Signature

    NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-1 MUZAFFARNAGAR Please update your Mobile
    EXECUTIVE ENGINEER - EUDD-1 MUZAFFARNAGAR #
    DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS

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