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PASCHIMANCHAL VIDYUT VITRAN NIGAM LIMITED

ELECTRICITY BILL CUM DISCONNECTION NOTICE

Division Name EUDD GRATER NOIDA

Consumer Name KIRAN TIWARI
KH NO 120BPLOT NO 75 SAI ENCLAVE RESIDENT
SOCIETY
Address Phone Number 9582807077
CHIPIYANA KHURD TIGRI GAUTAM BUDH NAGAR ,

Book Bill Period

Supply Release Supply Load
No/Bill SC No. Account No. Bill No.
Date Type (KW/KVA/BHP) From To Months
Grp
7808 / 6 5867808000540 712003085481 08/10/2020 20 5.00 KW 202111712003085481 16/10/202118/11/2021 1
Meter Last Current Multiplying Consumed Power Actual Solar
Status Bill Date Due Date
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor Demand Units(KWH/KVAH)
445595611486.149 / 13739.98912992.759 / 15702.625 1.00 1507 / 1963 0.77 0.00 Normal 0/0 18/11/2021 25/11/2021
Excess Solar
Security
Bill Base Average/Assessed Units Adjustment Units Total Units Total Demand Units total / Inoperative Amount Disconnection Date
Amount
Current
MU (0/0) / (0/0) 0 1507 0.00 0/ 0.00 5000.00 03/12/2021
Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
1. Energy Charges 12566.25 Total Amount (SR. NO. 1 TO 14) 17714.42
2. Fixed/Demand Charges 0.00 / 1894.5015. Arrears
3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 19323.39 / 1
4. Minimum Charges 0.00 ii) Provisional Credit 0.00
5. Regulatory Surcharge 16. Previous Arrear LPSC
Regulatory Surcharge 1 : 0.00 i) Current Component : 0.00
Regulatory Surcharge 2 : 0.00 ii) Arrear Component : 299.97
6. Dishonoured Cheque 0.0017. Installment Amount 0.00
7. Excess Load/Demand Penality 0.00 i) Bill No.
8. Capacitor / LPF Surcharge 0.00 / 2169.11 ii) Installment No.
9. Electricity Duty 1084.56 iii) Payable Date
10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms GT60" : 18. Other Dues/ Pending May FC/ FC
0.00 / 0.00 / 0.00
0) Waiver
A) PLC Charges (+) 0.0019. TCS Amount 0.00
B) PLC ED (+) 0.0020. Total Payable Amount 37338.00
11. Debit 21. Rebate Given 0.00
A) Assesment / CCBR Adjustments (+) 0.00/0.0022. Total Payable Amt. On or Before Due Dt 37338.00
B) Meter Charges (+) 0.0023. ASD Amount 0.00
C) D/R Fee (+) 0.0024. Total Payable With ASD Amt 37338.00
D) Others (+) 0.00
12. Credit
A) Progressive / CCBR Adjustments (-) 0.00/0.00
Previous
B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00 Current Year
Year
C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear 2544.00 16597.58 19141.58
Total Amount (SR. NO. 1 TO 12) 17714.42Surcharge 0.00 181.81 181.81
13.Total Unmetered Amount 0.00
14.PTW Rebate (-) -0.00

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 : 631196021021BCBU0071 Collection Date : 02/10/2021 Amount in Rs : 21817.00
Amount In Words : Rupees Twenty One Thousand Eight Hundred and Seventeen 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
7808 5867808000540 712003085481 4455956
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.

िवद्युत िबल एवं आपूितर् िशकायत हेतु टोल फ्री 1912 डायल करें।
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