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    NON-ToD Bill Preview

    Uploaded by

    Naveen Kumar Singh
    The document is an electricity bill from PURVANCHAL VIDYUT VITRAN NIGAM LIMITED for a customer named SRI MEWA LAL. It provides billing details such as meter readings, charges, arrears and the total payable amount of Rs. 1569. A disconnection date of 25/07/2017 is mentioned if the bill is not paid by the due date.

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

    NON-ToD Bill Preview

    Uploaded by

    Naveen Kumar Singh
    16K views2 pages
    The document is an electricity bill from PURVANCHAL VIDYUT VITRAN NIGAM LIMITED for a customer named SRI MEWA LAL. It provides billing details such as meter readings, charges, arrears and the total payable amount of Rs. 1569. A disconnection date of 25/07/2017 is mentioned if the bill is not paid by the due date.

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    The document is an electricity bill from PURVANCHAL VIDYUT VITRAN NIGAM LIMITED for a customer named SRI MEWA LAL. It provides billing details such as meter readings, charges, arrears and the total payable amount of Rs. 1569. A disconnection date of 25/07/2017 is mentioned if the bill is not paid by the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16K views2 pages

    NON-ToD Bill Preview

    Uploaded by

    Naveen Kumar Singh
    The document is an electricity bill from PURVANCHAL VIDYUT VITRAN NIGAM LIMITED for a customer named SRI MEWA LAL. It provides billing details such as meter readings, charges, arrears and the total payable amount of Rs. 1569. A disconnection date of 25/07/2017 is mentioned if the bill is not paid by the due date.

    Copyright:

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

    12/26/2017 NON-TOD Bill Preview

    NON-TOD Bill Preview

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    Account Consumption Bill History Self Bill Payment Complaint Service Caliculator My
    Info History Generation History Registration Request Connection

    PURVANCHAL VIDYUT VITRAN NIGAM LIMITED

    ELECTRICITY BILL CUM DISCONNECTION NOTICE


    Division Name EDD-I VARANASI
    Consumer Name SRI MEWA LAL

    Address Phone Number


    PURA RAGHUNATH PUR ,
    Book Bill Period
    Supply Release Supply Load
    No/Bill SC No. Account No. Bill No.
    Date Type (KW/KVA/BHP) From To Months
    Grp
    0215
    VS50215350220 751736259421 29/09/2006 50 3.00 HP 2017775173625942131/05/201730/06/2017 1
    /5
    Meter Last Current Multiplying Consumed Power
    Actual Demand Status Bill Date Due Date
    No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Factor
    / 0/0 0/0 0.00 0.00 10/07/2017 17/07/2017
    Bill Security
    Alotted Units Adjustment Units Total Units Total Demand Inoperative Amount Disconnection Date
    Base Amount
    UM 0 0 0 0.00 0.00 1.00 25/07/2017
    Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)
    1. Energy Charges 0.00 Total Amount (SR. NO. 1 TO 12) 312.84
    2. Fixed/Demand Charges 0.00 / 300.0013. Arrears
    3. Voltage / Load Factor Rebate 0.00 / 0.00 i) Previous Arrears / Arrear Count 1247.35 / 6
    4. Minimum Charges 0.00 ii) Provisional Credit 0.00
    5. Regulatory Surcharge 14. Previous Arrear LPSC
    Regulatory Surcharge 1 : 0.00 i) Current Component : 1.25
    Regulatory Surcharge 2 : 12.84 ii) Arrear Component : 7.75
    6. Dishonoured Cheque 0.0015. Installment Amount
    7. Excess Load/Demand Penality 0.00 i) Bill No.
    8. Capacitor / LPF Surcharge 0.00 / 0.00 ii) Installment No.
    9. Electricity Duty 0.00 iii) Payable Date
    10. Power Looms ( No.of Looms LS60" : 0 / No.of Looms
    16. Other Dues 0.00
    GT60" : 0)
    A) PLC Charges (+) 0.0017. Total Payable Amount 1569.00
    B) PLC ED (+) 0.0018. Rebate Given 0.00
    19. Total Payable Amt. On or Before
    11. Debit 1569.00
    Due Dt
    A) Assesment / CCBR Adjustments (+) 0.00/0.00
    B) Meter Charges (+) 0.00
    C) D/R Fee (+) 0.00
    D) Others (+) 0.00
    12. Credit
    A) Progressive / CCBR Adjustments (-) 0.00/0.00
    Previous Current
    B)Temporary (ISD Interest ) / Solar Rebate (-) 0.00/0.00
    Year Year
    C) Others / Energy Rebate/Subsidy (-) 0.00/0.00/0.00Energy Arrear -37.178 318.369 281.191
    Total Amount (SR. NO. 1 TO 12) 312.84Surcharge -9.822 15.981 6.159

    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 : 855001160817TP001701 Collection Date : 30/05/2017 Amount in Rs : 320.00
    Amount In Words : (Rupees Three Two Zero Only )

    https://uppcl.mpower.in/wss/LT_BillPreview.htm?_bill=BILL 1/2
    12/26/2017 NON-TOD Bill Preview
    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
    0215 VS50215350220 751736259421
    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.

    व यत
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