3/15/2021 Bill

ACCOUNT NO : 41800446374
UTTARAKHAND POWER CORPORATION LIMITED
DISHONOURED
MODE OF PAYMENT
ELECTRICITY BILL AND DISCONNECTION NOTICE CHEQUE
(RTS-1) - (OTHER DOMESTIC LOAD UPTO 4KW)
CASH / CHEQUE 0

BOOK NO/ BILLING PERIOD

CONNECTION NO. SEQUENCE NO. BILL NUMBER MONTHS BILL DATE DUE DATE DISCON. DATE
BILL GRP
FROM TO

5322 / 2 SD25322173918  00 M19623968 2 13/01/2021 13/03/2021 13/03/2021 28/03/2021 27/04/2021

DIVISION PREMISES SUPPLY CONTRACTED LOAD BILL

DIVISION NAME CIN VOLTAGE PF
ID OWNERSHIP TYPE (KW) BASIS

SD2 DEHRADUN_SOUTH 03H11U000453321001739182 10 4.00  KW 400.00 0.85 MU

PREVIOUS PRESENT METERED ASSESSED

METER METER ADJUSTMENT TOTAL BILLABLE MAX.
READING READING MF UNIT UNIT
NO TYPE UNIT UNIT DEMAND
KWH / KVAH KWH / KVAH KWH / KVAH KWH / KVAH

76414651 WC 9749 / 9749 9982 / 0 1.00 233 / -9749 0 / 0 0 233 2.09

  SRI / SMT BILL PARTICULARS AMOUNT (Rs.)

    Mr.ASHITA CHAUHAN
    W/O.SH.RUPAK CHAUHAN 1. ENERGY CHARGES @ 0-100 .2.8 , 101-200
683.75
    84-A-2ND FLOOR,SAI LOK,PH-1 .3.75 , 201-400 .5.15 , 401- Above .5.9
    SAI LOK COLONY,GMS ROAD
2. MCG - ENERGY CHARGES 0.00
    NIRANJANPUR
3. FIXED / DEMAND CHARGES FOR CONTR.
190.00 / 0.00
Email : Ph : 7668240496 LOAD       @    60.00 , 95.00 , 165.00 , 260.00

(To receive Bill / Payment related SMS alerts, please update latest Mobile No.) 4. FIXED / DEMAND CHARGES FOR EXCESS LOAD 0.00

5. VOLTAGE SUPPLY REBATE / SURCHARGE (- / +) 0.00 / 0.00

ADD.SECURITY INTEREST ON PROVISIONAL
TOTAL
DEPOSIT SECURITY AMOUNT AVERAGE UNITS 6. CAPACITOR / LPF SURCHARGE (+) 0.00 / 0.00
MONTHS
REQUIRED (+/-) DEPOSIT DEPOSIT
7. SOLAR WATER HEATER REBATE (-)    (SOLAR
0.00
 5536.00 0.00 0.00  0  0 / 466.0 CAPACITY: 0 L)

DEPOSITED 8. PROVISIONAL AMOUNT ADJUSTMENT (-) / FCA 0.00 / 0.00

WAIVER OF
SECURITY AMENDMENT BILL NEXT READING DATE ADJUSTMENT (-) / ADLEC ADJUSTMENT (-) /0.00
SURCHARGE
AMOUNT
9. OTHER DUES / SAUBHAGYA AMT        0.00  /  0.00
1704.00  0.00    0.00
10. COMPENSATION TO CONSUMER (UPBHOKTA
0.00
ARREAR DETAILS KO KSHATIPURTI) (-)

CURRENT 11. ELECTRICITY DUTY            @    0.15 34.95

  PREVIOUS YEAR PERIOD PERIOD TOTAL
YEAR
12. FUEL CHARGE ADJUSTMENT  @    0.00
ARREAR  6690.20    -6561.70  1  128.50
13. ADDITIONAL ENERGY CHARGE   @     0.39 0.00
SURCHARGE  308.80    -54.30  1  254.50
14. ADDITIONAL SURCHARGE / CONTINUOUS
0.00 / 0.00
DISPUTED SUPPLY SURCHARGE
         
AMOUNT
15. CURRENT DUE AMOUNT (1 To 14 TOTAL) 908.70
MCG FOR THE CUML. ACTUAL CUML. BILLED
  16. CURRENT LATE PAYMENT SURCHARGE 3.21
YEAR CONSUMPTION CONSUMPTION

  0.0 0 0 17. TOTAL ARREAR /   TCS AMOUNT DUE 383.00  /  0.00

DETAILS OF PREVIOUS MONTHS CONSUMPTION 18. TOTAL PAYABLE AMOUNT (15 To 17 TOTAL) 1294.91

12/2020 10/2020 08/2020 06/2020 04/2020 02/2020 19. LAST PAYMENT DETAILS   

MU - MU - RECEIPT NO : 13480121220WS000048
MU - 3 MU - 918 MU - 1305 MU - 861 DATE : 12/12/2020     Rs.13355.00
1294 1212
20. TOTAL PAYABLE AMOUNT BY DUE DATE 1295.00

On or Before: 12/04/2021 *After : 12/04/2021 *After : 27/04/2021

 1295.00  1308.00  1321.00

CAUTION: Every bill payment must be done with in due date otherwise according to the Indian
electricity Act 2003 Section 56 (1), without any additional information the electricity supply will be
disconnected on or after the disconnection date shown in this bill.

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