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

    Uploaded by

    Akshay Mukul
    This bill from Uttar Pradesh Power Corporation Limited provides details of electricity usage and charges for an account held by Jeevan Lal in Shajahanpur, Uttar Pradesh for the billing period of October 2019. The customer's electricity usage was 111 kWh with total charges of Rs. 713.51 due by October 17th and the bill serves as a notice that supply may be disconnected if unpaid by the due date.

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

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

    Uploaded by

    Akshay Mukul
    62 views1 page
    This bill from Uttar Pradesh Power Corporation Limited provides details of electricity usage and charges for an account held by Jeevan Lal in Shajahanpur, Uttar Pradesh for the billing period of October 2019. The customer's electricity usage was 111 kWh with total charges of Rs. 713.51 due by October 17th and the bill serves as a notice that supply may be disconnected if unpaid by the due date.

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    This bill from Uttar Pradesh Power Corporation Limited provides details of electricity usage and charges for an account held by Jeevan Lal in Shajahanpur, Uttar Pradesh for the billing period of October 2019. The customer's electricity usage was 111 kWh with total charges of Rs. 713.51 due by October 17th and the bill serves as a notice that supply may be disconnected if unpaid by the due date.

    Copyright:

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

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

    Uploaded by

    Akshay Mukul
    This bill from Uttar Pradesh Power Corporation Limited provides details of electricity usage and charges for an account held by Jeevan Lal in Shajahanpur, Uttar Pradesh for the billing period of October 2019. The customer's electricity usage was 111 kWh with total charges of Rs. 713.51 due by October 17th and the bill serves as a notice that supply may be disconnected if unpaid by the due date.

    Copyright:

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

    (56568583785656861155410000000714) A/C No : 5656858378

    BILL-CUM-NOTICE Printed by SYSUSER 13/10/2019 06:27:57 PM


    Name : JEEVAN LAL S/O UPDESH KUMAR Bill No : 565686115541 Bill Due Date 17-OCT-2019
    Address : SAINIK COLONY DHARAMKANTA KE PICHEY UID Disconnection Date 24-OCT-2019
    559285557317 MOB 8090002497 Shajahanpur UP 242001 IND
    Circle : CIR34213 Book No : 342132920221 Bill Date : 10-OCT-2019
    Division : DIV342132 SC No : Bill Month : OCT-2019
    Sub Division : SDO3421329 Account No : 5656858378
    K No : 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
    3808464UEL14313 UEL1431 OK 06-SEP-19 177 10-OCT-19 288 111 1 111 1 OK A
    3 KWH
    3808464UEL14313 UEL1431 .42 OK 1 .42 1 OK A
    3 KW

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    111

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 6.38 Supply Type 10
    16.32 4.9 79.97 Energy Charge Sanctioned Load 1.00 KW
    Previous Late Pymnt Surcharge 0.15
    (ST-10B) Security Deposit (`) 300
    Miscellaneous Arrears 0.00
    94.68 5.5 520.74 Energy Charge Inoperative Balance(`) 0
    Total 6.53
    (ST-10B) Additional Security 0
    Security Deposit interest 0.00

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


    Electricity Charges 600.71 Installment Amount 0.00 Amount(`) 588.00
    Fixed/Demand Charges 81.40 (A)Installment Receipt No 565685890719
    Rural/Dept Rebate 0.00 Number Receipt Date 13-SEP-2019
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    588.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 720 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 Seven Hundred Twenty SEP-2019 177 .42 OK
    Capacitor Surcharge 0.00 words Rupees Only
    Current Bill LPSC 0.02
    Electricity Duty 34.30
    Regulatory Surcharge1 0.00
    Regulatory Surcharge2 3.89
    Maintenance Charges 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments 0.00
    Debit 0.00
    Credit -6.81
    Current Payable Amount(`) 713.51
    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.
    342132920221 5656858378 565686115541
    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 17-OCT-2019


    Total Amount Payable by due Date( ` ) 713
    Cashier Signature

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

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