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

    Uploaded by

    Manish M
    This electricity bill summary shows that Ram Kumar owes 1693.59 rupees for the month of May 2020 for his account number 1235746298, with a due date of May 31, 2020. The bill details his electricity usage of 318 kWh from March 21 to May 25, 2020 and charges including energy charges of 1758 rupees. He is advised to pay the total amount due of 1693.59 rupees by the due date to avoid disconnection of supply.

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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

    Manish M
    53 views1 page
    This electricity bill summary shows that Ram Kumar owes 1693.59 rupees for the month of May 2020 for his account number 1235746298, with a due date of May 31, 2020. The bill details his electricity usage of 318 kWh from March 21 to May 25, 2020 and charges including energy charges of 1758 rupees. He is advised to pay the total amount due of 1693.59 rupees by the due date to avoid disconnection of supply.

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    This electricity bill summary shows that Ram Kumar owes 1693.59 rupees for the month of May 2020 for his account number 1235746298, with a due date of May 31, 2020. The bill details his electricity usage of 318 kWh from March 21 to May 25, 2020 and charges including energy charges of 1758 rupees. He is advised to pay the total amount due of 1693.59 rupees by the due date to avoid disconnection of supply.

    Copyright:

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

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

    Uploaded by

    Manish M
    This electricity bill summary shows that Ram Kumar owes 1693.59 rupees for the month of May 2020 for his account number 1235746298, with a due date of May 31, 2020. The bill details his electricity usage of 318 kWh from March 21 to May 25, 2020 and charges including energy charges of 1758 rupees. He is advised to pay the total amount due of 1693.59 rupees by the due date to avoid disconnection of supply.

    Copyright:

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

    (12357462981235718385130000001694) A/C No : 1235746298

    BILL-CUM-NOTICE Printed by SYSUSER 7/11/2020 07:25:31 PM


    Name : RAM KUMAR (7376094589) Bill No : 123571838513 Bill Due Date 31-MAY-2020
    Address : S/O SRI TEJ BAL, PLOT NO.2A, SHREENAGAR Disconnection Date 07-JUN-2020
    MOHIBULLAPUR Lucknow UP 226020 IND
    Circle : CIR36266 Book No : 362665100204 Bill Date : 25-MAY-2020
    Division : DIV362665 SC No : Bill Month : MAY-2020
    Sub Division : SDO3626651 Account No : 1235746298
    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
    S862263773995 3773995 OK 21-MAR-20 1362 25-MAY-20 1680 318 1 318 2 OK A
    KWH
    S862263773995 3773995 1 OK 1 .88 2 OK A
    KW

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    318

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 5.08 Supply Type 10
    300 5.5 1650.00 Energy Charge Sanctioned Load 2.00 KW
    Previous Late Pymnt Surcharge 0.00
    (ST-10B) Security Deposit (`) 600
    Miscellaneous Arrears 0.00
    18 6 108.00 Energy Charge for Inoperative Balance (`) 0
    Total 5.08
    Slab 201-500 (10B) Additional Security 0
    Security Deposit interest 0.00

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


    Electricity Charges 1758.00 Installment Amount 0.00 Amount (`) 546.00
    Fixed/Demand Charges 330.00 (A)Installment Receipt No 123574606684
    Rural/Dept Rebate 0.00 Number Receipt Date 07-MAY-2020
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    546.00
    Amount for Min Charges 0.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 1699 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 One Thousand Six Hundred MAR-2020 58 .79 OK
    Capacitor Surcharge 0.00 words Ninety Nine Rupees Only FEB-2020 61 1 OK
    Current Bill LPSC 1.03 JAN-2020 60 1.28 OK
    Electricity Duty 104.40 DEC-2019 48 .46 OK
    Regulatory Surcharge1 0.00 NOV-2019 88 .42 OK
    Regulatory Surcharge2 0.00 OCT-2019 136 .48 OK
    Deferred FC 0.00
    Provisional Adjustment -495.00
    Tariff Adjustments/Prev FC 0.00
    Misc Debit 0.00
    FC/Installment Credit 4.84
    Current Payable Amount(`) 1693.59
    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.
    362665100204 123574645415 36266501 1235746298 123571838513
    Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
    1700 CASH
    (Total Amt In Figures) 1700 (In Words) One Thousand Seven Hundred Rupees Only

    Counter Name Received by Collection Date Due Date 31-MAY-2020


    DIV362665 ERAJKU 09-JUN-20 Total Amount Payable by due Date( ` ) 1678
    Cashier Signature

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

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