Bill https://www.upcl.org/wss/LT_BillPreviewNew.htm?cscAmtPayable=&c...

UTTARAKHAND POWER CORPORATION LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE AS PER ELECTRICITY ACT 2003
CIN :
DIV CODE : SD0 BOOK NO : K000 KNO : 00679 SCNO : SD0K000000679
03H17U000100002500006790
BILL DATE : DUE DATE : ACCOUNT NO :
BILL NO : 477190604000094 DISCON DATE : 09/07/2019
04/06/2019 09/06/2019 40100069379
MONTH / YEAR : 05 / 2019 BILLED MONTHS : 1
M/S I.M.S.I. PVT. Ltd.
SUITE 2410, DOON EXPRESS
BUSINESS PARK, OPP.
TRANSPORT
NAGAR, SUBASH NAGAR, ED EXEMPTION SUPPLY TYPE MODE OF PAYMENT
DEHRADUN N 25 CASH / CHEQUE
FAX CONTINUOUS CATEGORY NAME DISHONOURED
Pin : 0 CELL NO.* : 9358124310
: SUPPLY RTS-2 OTHER NON-DOMESTIC CHEQUE
EMAIL : N ABOVE 25KW 0
(* To receive bill related SMS
alerts, please
submit latest mobile no. to
division)
BILLING PERIOD CONT.OPT: N
BILL BASIS CONTR.LOAD SECUTIRY DEPOSITED ADDN.SEC.REQUIRED
FROM TO VOL.SUP. METER MAKE METER NO
0.00
UNIT RATE AMOUNT (
RS/UNIT )
5.45 931623.00
5.45 369918.75
5.45 420685.50
0 0.00
1722227.25

0.99
0.00
0.00
54.88
KW
KVAH
CUMULATIVE READING
CURRENT MONTH CONSUMPTION
1469415 312675
1475316 316020
0.00
0.00

LAST PAYMENT DETAILS

Receipt No : 83412230519TP000003 On : 23/05/2019 Rs : 1747448.00/By
0.00
BENFIT + SURCHARGE
ARREAR DETAILS
13.MAINTENANCE CHARGES / 25% EXTRA
0.00 / 0.00 PREVIOUS YEAR ARREAR -1174400.00
FOR RTS-10
14.ADDITIONAL ENERGY CHARGE @ 0.28 CURRENT YEAR ARREAR 1174400.00
0.00 / 0.00
/ ADDITIONAL SURCHARGE
15.NA ADJUSTMENT FOR MONTH 0.00 LAST SIX MONTH ACTUAL CONSUMPTION
16.MISC.CHARGES / CONTINUOUS SUPPLY Apr: 286830, Mar: 229560, Feb: 198780, Jan: 209715, Dec: 144825, Nov: 6945
0.00 / 0.00
SURCHARGE
17.CURRENT BILL 1977988.20
18.CURRENT LPS 0.00
19.TOTAL DUE FOR THE MONTH 1977988.20
20.AMOUNT DUE 0.00
21.ARREAR ADJUSTMENT(+/-)
22.TOTAL 1977988.00
23.TOTAL PAID AMOUNT AGAINST LAST
BILL
24.NET AMOUNT PAYABLE ON OR BEFORE : 09/06/2019 1977988.00
Rs : Nineteen Lakhs Seventy Seven Thousand Nine Hundered Eighty Eight
Only

AMOUNT PAYABLE ON OR BEFORE :24/06/2019 1977988.00 AFTER :24/06/2019 2002713.00 AFTER :09/07/2019 2027438.00
DISPUTED ARREAR/LPS NOT INCLUDED IN THE BILL:

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Bill https://www.upcl.org/wss/LT_BillPreviewNew.htm?cscAmtPayable=&c...

ARREAR : 0 LPS : 0 TOTAL : 0

B.C. D.A.(R) A.E.(R) Executive Engineer
1. ALL PAYMENT ARE TO BE MADE IN CASH/D.D./LOCAL CHEQUE DRAWN IN FAVOUR OF EXECUTIVE ENGINEER,
2. IF CHEQUE IN ANY MONTH IS DIS-HONOURED, PAYMENT IN SUBSEQUENT MONTHS SHALL BE ACCEPTED BY CASH/D.D ONLY
नोिटस
ॆक िबल का भुगतान दॆ य ितिथ तक अव कर दॆ अ था िव ु त अिघिनयम, 2003 की धारा 56(1) के अ गत िबल म दशायी
गयी िव े दन ितिथ अथवा उसके प ात आपक॓ िव िनयमानुसार कायवाही की जाय॓गी ।

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