KANPUR ELECTRICITY SUPPLY COMPANY LIMITED

 
                              ELECTRICITY BILL AND DISCONNECTION NOTICE
                
                   (LMV-2) - (ST-20 Non-Domestic Other Metered )
Division Name  Worldbank Barra

Consumer Name  Mr.SARWESH DUBEY

Address  H NO 1436 W-2 /  JUHI KALAN /  BARRA Phone Number  8052839364

Book No Bill Period

/ Connection No. Account No. Supply Type Load(KW/KVA/BHP) Bill No.
Bill Grp From To Months

Q14C / 32957960 32957960 20 6.00  KW 45910529 12/07/2022 16/08/2022 1

6

Meter Last Current Multiplying Consumed Solar Power Actual Status Bill Date PayableDate(Due
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) Units(KWH/KVAH) Factor Demand Date)

3101751 34589 / 37981 36248 / 39716 1.00 1659 / 1735 0 / 0 0.90 7.70 Normal 16/08/2022 23/08/2022

Bill Base Alloted Units Adjustment Units Total Total Demand Excess Solar Units Inoperative Security Extra Disconnection
Units Amount Amount Amount Date

MU 0 0 1659 7.70 0 0.00 6000.00 0.00 30/08/2022

Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)

1. Electricity Charges 13896.25   Total Amount (SR. NO. 1 TO 11) 20193.34

2. Fixed/Demand Charges 3465.00 / 0.00 12. Arrears  

3. Rebate upto Payable Date (-) 173.61        i) Previous Arrears / Arrear Count 0.07 + 0.00 / 2

4. Voltage / Load Factor Rebate 0.00 / 0.00        ii) Provisional 0.00

5. Due for Minimum Charges

 /  Regulatory Surcharge : 0.00/0.00 13. Previous Delay Surcharge 0

6. Dishonoured Cheque 0.00 14. Installment Amount  

7. Excess Load/Demand Surcharge 1530.00        i) Bill No.  

8. Capacitor / LPF Surcharge/Rebate 0.00 / 0.00        ii) Installment No.  

9. Electricity Duty 1302.09        iii) Payable Date  

10. Debit   15. Other Dues 0.00

       A) Assesment             (+) 0.00 16. Total Payable Amount Before Due Date 19764.00

       B) Meter Charges       (+) 0.00 17. After Payable Date

       C) D/R Fee                (+) 0.00        i) Current Delay Surcharge 0.00

       D) Others                  (+) 0.00        ii) Cancellation Waiver 0.00

11. Credit   18. Total Payable Amt. After Due Dt. 19938.00

       A) Progressive           (-) 0.00 19. Bill Processor Name

       B) Temporary (-) (ISD Interest ) of            (-) 255.00 20. Bill Date 16/08/2022

       C) Others                  (-) 0.00

       Total Amount (SR. NO. 1 TO 11) 20193.34

Assistant Engineer
WARNING PLEASE NOTE THAT EVERY BILL MUST BE PAID ON DUE DATE OR BEFORE DUE DATE OTHERWISE YOUR ELECTRICITY SUPPLY WILL BE DISCONNECTED WITHOUT ANY
INFORMATION UNDER THE 24(1) ACT OF INDIAN ELECTRICITY RULE 1910.

 
Receipt No : 3303218072271710159 Collection Date : 18/07/2022 Amount in Rs : 20406.00

Amount In Words : RupeesTwenty Thousand Four Hundered Six Only

Payment Mode : CASH / CHEQUE Cheque/Draft No :   Cheque/Draft Date :  

Bank Name :   Cashier Name :   Cashier Signature  

************* BILL ONLY ************

Used for the advice of meter reading for next month

Book No. Sc No. Account No. Meter No. Meter Reading Date

Q14C 32957960 41800402350 3101751 0 09/09/2022

Consumer Signature

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.

3. Other stations cheques will not be received.

4. Cheque / Draft must be in favour of KESCO, KANPUR

In case the present meter reading on verification found to be wrong/tampered. In such case consumer shall be penalised as per the revenue assesment.

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