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    jitendra mishra
    This document is a bill notice for a customer named Ravindra Kumar Mishra for electricity usage at his home address in August 2021. The customer's account number is 2576843237 and he has been billed Rs. 3,107.87 which is due on August 17th. The bill details his electricity usage over the past months and charges including previous dues and taxes owed.

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    jitendra mishra
    52 views1 page
    This document is a bill notice for a customer named Ravindra Kumar Mishra for electricity usage at his home address in August 2021. The customer's account number is 2576843237 and he has been billed Rs. 3,107.87 which is due on August 17th. The bill details his electricity usage over the past months and charges including previous dues and taxes owed.

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    This document is a bill notice for a customer named Ravindra Kumar Mishra for electricity usage at his home address in August 2021. The customer's account number is 2576843237 and he has been billed Rs. 3,107.87 which is due on August 17th. The bill details his electricity usage over the past months and charges including previous dues and taxes owed.

    Copyright:

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

    View PDFServlet

    Uploaded by

    jitendra mishra
    This document is a bill notice for a customer named Ravindra Kumar Mishra for electricity usage at his home address in August 2021. The customer's account number is 2576843237 and he has been billed Rs. 3,107.87 which is due on August 17th. The bill details his electricity usage over the past months and charges including previous dues and taxes owed.

    Copyright:

    © All Rights Reserved
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    of 1

    (25768432372576889389180000003108) A/C No : 2576843237

    BILL-CUM-NOTICE Printed by SYSUSER 8/8/2021 11:11:45 AM


    Name : RAVINDRA KUMAR MISHRA S/O GOPI CHANDRA MISHRA Bill No : 257688938918 Bill Due Date 17-AUG-2021
    Address : FLAT NO. 203 IIND FLOOR ,SPARSH NIKUNJ SUPPA RAUS Disconnection Date 24-AUG-2021
    LABOUR COLONY WARD NEAR TRT LMV-1 MOB.NO.7754937309
    IND
    Circle : CIR31263 Book No : 312635911304 Bill Date : 03-AUG-2021
    Division : DIV312635 SC No : Bill Month : AUG-2021
    Sub Division : SDO3126359 Account No : 2576843237
    K No : Mobile No : 7754937309

    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
    GOEGP1038491 GP10384 OK 01-JUL-21 4193 01-AUG-21 4622 429 1 429 1 OK A
    91 KWH
    GOEGP1038491 GP10384 2.88 OK 1 2.88 1 OK A
    91 KW

    Assessed Units Adjustment Units Total Billed Units


    KWH KVAH KVA
    429

    Arrears Details(`) EC Calculation Connection Details


    Category Amount(`) Units Rates Amount Description Tariff Code LMV1
    Arrears 16.79 Supply Type 10
    150 6 900.00 Energy Charge Sanctioned Load 5 KW
    Previous Late Pymnt Surcharge 0.01
    (ST-10B) Security Deposit (`) 3466
    Miscellaneous Arrears 0.00
    150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
    Total 16.80
    (ST-10B) Additional Security 0
    129 6.5 838.50 Energy Charge Security Deposit interest 0.00
    (ST-10B)

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


    Electricity Charges 2563.50 Installment Amount 0.00 Amount (`) 1600.00
    Fixed/Demand Charges 412.50 (A)Installment Receipt No 257684337001
    Rural/Dept Rebate 0.00 Number Receipt Date 06-JUL-2021
    Load Factor Rebate 0.00
    Payment Details
    Power Loom Rebate 0.00
    Payment via Internet
    Amount for Min Charges 0.00
    1600.00
    Dishonor Cheque 0.00
    Solar Heater Rebate 0.00 Total Payable 3125 Previous Consumption Pattern
    Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
    TDS 0 (KVAH)
    LT Metering surcharge 0.00 Payable Amount in Three Thousand One JUL-2021 226 2.09 OK
    Surcharge exceeding Demand 0.00 words Hundred Twenty Five Rupees JUN-2021 158 .5 OK
    Capacitor Surcharge 0.00 Only MAY-2021 161 .45 OK
    Current Bill LPSC 0.01 APR-2021 117 .61 OK
    Electricity Duty 148.80 MAR-2021 46 1.3 OK
    Regulatory Surcharge1 0.00 FEB-2021 51 1.26 OK
    Regulatory Surcharge2 0.00
    Deferred FC 0.00
    Provisional Adjustment 0.00
    Tariff Adjustments/Prev FC 0.00
    Misc Debit 0.00
    FC/Installment Credit 16.94
    Current Payable Amount(`) 3107.87
    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.
    312635911304 2576843237 257688938918
    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-AUG-2021


    Total Amount Payable by due Date( ` ) 3095
    Cashier Signature

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

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