Scribd Logo
Upload

Welcome to Scribd!

  • 94 views

    For Assistance Dial 1912 5616195: For Bill SMS BILL Pay Your Bill On

    Uploaded by

    amgII hqr
    This 3 sentence summary provides the key details from the electricity bill document: The document is an electricity bill for account number 6709748314 for Mr. Manoj Kumar for the month of September 2022, with a payment due date of September 21, 2022. The current bill amount is Rs. 1705.01 for 233 units consumed, with a previous due amount of -Rs. 0.27. Non-payment of dues by the due date may result in disconnection of supply on or after September 28, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    For Assistance Dial 1912 5616195: For Bill SMS BILL Pay Your Bill On

    Uploaded by

    amgII hqr
    94 views2 pages
    This 3 sentence summary provides the key details from the electricity bill document: The document is an electricity bill for account number 6709748314 for Mr. Manoj Kumar for the month of September 2022, with a payment due date of September 21, 2022. The current bill amount is Rs. 1705.01 for 233 units consumed, with a previous due amount of -Rs. 0.27. Non-payment of dues by the due date may result in disconnection of supply on or after September 28, 2022.

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This 3 sentence summary provides the key details from the electricity bill document: The document is an electricity bill for account number 6709748314 for Mr. Manoj Kumar for the month of September 2022, with a payment due date of September 21, 2022. The current bill amount is Rs. 1705.01 for 233 units consumed, with a previous due amount of -Rs. 0.27. Non-payment of dues by the due date may result in disconnection of supply on or after September 28, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    94 views2 pages

    For Assistance Dial 1912 5616195: For Bill SMS BILL Pay Your Bill On

    Uploaded by

    amgII hqr
    This 3 sentence summary provides the key details from the electricity bill document: The document is an electricity bill for account number 6709748314 for Mr. Manoj Kumar for the month of September 2022, with a payment due date of September 21, 2022. The current bill amount is Rs. 1705.01 for 233 units consumed, with a previous due amount of -Rs. 0.27. Non-payment of dues by the due date may result in disconnection of supply on or after September 28, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    For Assistance Dial 1912

    For Bill SMS BILL><Account


    5616195
    No>
    WhatsApp No: 7859804803
    Electricity Bill Pay your bill on < www.upenergy.in >

    Account No. 6709748314 Division EUDD VIII GHAZIABAD(DIV150924)


    Name SH. MANOJ KUMAR Subdivision SDO1509242
    Father/Husband name Sanctioned Load 3 KW
    S/O SH. DEEPCHAND,, NK-I 499 INDRAPURAM GZB,
    Address Meter S.No EL2225
    GHAZIABAD, UP, IND
    Mobile No 9467650126 Tariff LMV1
    Email [email protected] Supply Type 10
    Connection Date 03-JUN-2022 Security Deposit 1200

    Bill No 670976176836 Bill Basis OK


    Due Date 21-SEP-2022
    Bill Date 14-SEP-2022 Billed Demand 2.33
    Bill Month SEP-2022 Progressive Subsidy Amount 191.5
    Discon. Date 28-SEP-2022
    Net Billed Unit 233 Inoperative Amount 0
    This bill will be construed as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on non-payment of old dues.
    Details Amount Details Amount
    Gross Amt Subsidy Amount
    Energy Charges 1514.50 191.50 1323.00 Interest on Security 0.00

    Fixed/Demand Charges 256.30 0.00 256.30 Due Security 0

    Min Charge 0.00 0.00 0.00 TDS Amount 0

    Electricity Duty 78.97 TCS Amount 0

    Excess Demand Penalty 0.00 CGST 0.00

    Low P.F. Surcharge 0.00 SGST 0.00

    Provisional Adjustment 0.00 Current LPSC 46.74


    Tariff Adjustments 0.00 Net Current Bill 1705.01
    Credit 0.00 Prev. Due Date Rebate Adj. 0
    Debit 0 Arrear Amount -0.27
    Misc Charges 0.00 Prev. Arrear LPSC 0.00
    Rebate 0
    Compensation Amt
    Installment 0.00
    Dishonor Cheque 0 Payable Amount 1705
    Dishonor Charge 0
    In Words : One Thousand Seven Hundred Five Rupees Only

    Payable by due date 1687

    Pay your bill online on < www.upenergy.in >


    consumers can also pay bills from Deptt. offices, Fair price shops, e-Suvidha, Jansuvidha Kendra and through Vidyut Sakhi and Meter Readers
    Pay DD/Cheque in favour of : Executive Engineer:
    -0.27
    0.00
    0.00
    -0.27
    Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
    Badge Status DMD Date Read Date Read Unit Months Rmrk
    Number

    M15092400 11-AUG- 233


    A 46980 14-SEP-22 47213 233 1 1 OK
    EL22250000 22 KWH
    000005

    M15092400
    A 2.33 1 2.33 KW 1 OK
    EL22250000
    000005

    Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 233
    Energy Saved is Energy Produced
    To get electricity related various services on whatsapp give a missed call on 7859804803
    EC Calculation Last Payment Details Current Payment Details
    Last Paid Amount 5547.00 Paid Amount
    Subsidy Last Paid Date 04-SEP-2022 Paid Date
    Unit Rates Amount Subsidy Net Energy
    Rate Payment Mode
    Amount Charge
    Receipt No
    Printed By : SYSUSER As On Date: 18-Sep-22 0:24 AM

    You might also like