(31650160003165087554470000000797) A/C No : 3165016000

BILL-CUM-NOTICE Printed by SYSUSER 28/2/2019 06:54:49 PM

Name : SMT DEVHUTTI DEVI Bill No : 316508755447 Bill Due Date 28-FEB-2019
Address : I190A\13B RAJROOPPUR ALLAHABAD ALLAHABAD UP Disconnection Date 07-MAR-2019
IND
Circle : CIR44442 Book No : 444424313279 Bill Date : 23-FEB-2019
Division : DIV444424 SC No : PU_201665 Bill Month : FEB-2019
Sub Division : SDO4444243 Account No : 3165016000
K No : 30330382

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
M44442400F8829 F88294 OK 20-JAN-19 10209 23-FEB-19 10317 108 1 108 1 OK A
40000000001 KWH
M44442400F8829 F88294 0 OK 1 0 KW 1 OK A
40000000001

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
108

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears -796.87 Supply Type 10
108 4.9 529.20 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) .01
Miscellaneous Arrears 0.00
Total -796.87 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 529.20 Installment Amount 0.00 Amount(`) 6048.00
Fixed/Demand Charges 200.00 (A)Installment Receipt No 316501610542
Rural/Dept Rebate 0.00 Number Receipt Date 19-SEP-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
6048.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 0 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 Not To Pay JAN-2019 229 0 OK
Capacitor Surcharge 0.00 words NOV-2018 80 1 OK
Current Bill LPSC 0.00 SEP-2018 100 1 OK
Electricity Duty 36.46 AUG-2018 100 1 OK
Regulatory Surcharge1 0.00 JUL-2018 140 1 OK
Regulatory Surcharge2 31.21 JUN-2018 60 1 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 796.87
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.
444424313279 30330382 3165016000 316508755447
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 28-FEB-2019

Total Amount Payable by due Date( ` ) -7
Cashier Signature

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