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(92642930009264272716630000005777) A/C No : 9264293000

BILL-CUM-NOTICE Printed by SYSUSER 20/6/2018 11:48:35 PM


Name : JALALUDDIN SHAHABBUDDIN Bill No : 926427271663 Bill Due Date 16-JUN-2018
Address : MAQDOOM NAGAR BADALI KHERALUCKNOWLUCKNOW Disconnection Date 23-JUN-2018
LUCKNOW UP IND
Circle : CIR31264 Book No : 312641921419 Bill Date : 09-JUN-2018 WARNING: DEMAND VIOLATED. Visit
Division : DIV312641 SC No : MV_101573 Bill Month : JUN-2018 www.uppclonline.com to enhance Load .System will
Sub Division : SDO3126419 Account No : 9264293000 increase Load if violated for 3 continuous months
K 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
N3583411286357 N35834 OK 18-MAY-18 11415 09-JUN-18 12186 771 1 771 1 OK A
KWH
N3583411286357 N35834 4.82 OK 1 4.82 1 OK A
KW

Assessed Units Adjustment Units Total Billed Units


KWH KVAH KVA
771

Arrears Details(`) EC Calculation Connection Details


Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears -0.24 Supply Type 10
150 4.9 735.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 0
Miscellaneous Arrears 0.00
271 6.5 1761.50 Energy Charge Inoperative Balance(`) 0
Total -0.24
(ST-10B) Additional Security 0
150 5.4 810.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
200 6.2 1240.00 Energy Charge
(ST-10B)

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


Electricity Charges 4546.50 Installment Amount 0.00 Amount(`) 5670.00
Fixed/Demand Charges 482.00 (A)Installment Receipt No 926429374676
Rural/Dept Rebate 0.00 Number Receipt Date 19-MAY-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
5670.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 5777 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 282.00 Payable Amount in Five Thousand Seven MAY-2018 761 4.46 OK
Capacitor Surcharge 0.00 words Hundred Seventy Seven APR-2018 334 3.35 OK
Current Bill LPSC 0.00 Rupees Only MAR-2018 349 1.66 OK
Electricity Duty 251.43 JAN-2018 129 .52 OK
Regulatory Surcharge1 0.00 DEC-2017 95 1.32 OK
Regulatory Surcharge2 215.22 NOV-2017 286 0 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 5777.15
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.
312641921419 926429334190 EBPP01 9264293000 926427271663
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
5727 CREDIT CARD
(Total Amt In Figures) 5727 (In Words) Five Thousand Seven Hundred Twenty Seven Rupees Only

Counter Name Received by Collection Date Due Date 16-JUN-2018


EBPP Techprocess Total Amount Payable by due Date( ` ) 5727
SBMTEAM 13-JUN-18
Tender Source Cashier Signature

NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of E-Suvidha


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